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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : TAXI ALAIN GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | TAXI ALAIN GOMES |
| Siren | 828589796 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13519 |
| Management number | 2017B01295 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 Breuillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 214.00 | 4 842.00 | 372.00 | 5 214.00 |
044 Total Fixed Assets | 5 214.00 | 4 842.00 | 372.00 | 5 214.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 383.00 | 5 383.00 | 5 383.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 8 143.00 | 8 143.00 | 8 143.00 | |
110 Total Assets | 13 357.00 | 4 842.00 | 8 515.00 | 13 357.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -5 121.00 | |||
136 Profit for the Year | -3 282.00 | |||
142 Total Equity - Total I | -7 853.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 8 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 452.00 | |||
172 Other debts | 7 408.00 | |||
176 Total debts | 16 369.00 | |||
180 Liabilities Total | 8 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 220.00 | 67 016.00 | 45 220.00 | |
232 Total operating income excluding VAT | 45 220.00 | 67 017.00 | 45 220.00 | |
242 Other external expenses | 47 914.00 | 55 410.00 | 47 914.00 | |
244 Taxes, duties and similar payments | 825.00 | 1 042.00 | 825.00 | |
24B (including equipment leasing) | 7 718.00 | 7 718.00 | ||
250 Staff compensation | 7 222.00 | 7 032.00 | 7 222.00 | |
252 Social security contributions | -907.00 | 4 193.00 | -907.00 | |
254 Depreciation and amortization | 1 042.00 | 1 518.00 | 1 042.00 | |
262 Other expenses | 1 774.00 | 3.00 | 1 774.00 | |
264 Total operating expenses | 57 870.00 | 69 198.00 | 57 870.00 | |
270 Operating profit | -12 650.00 | -2 181.00 | -12 650.00 | |
290 Exceptional income | 9 906.00 | 1 620.00 | 9 906.00 | |
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 146.00 | |||
310 Profit or loss | -3 282.00 | -708.00 | -3 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 214.00 | 5 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 522.00 | 4 522.00 | ||
378 Amount of deductible VAT on goods and services | 9 390.00 | 9 390.00 | ||
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