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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : PHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| Name | TAXI 50 |
| Siren | 828853184 |
| Closing | 2020-06-30 |
| Registry code | 5002 |
| Registration number | 845 |
| Management number | 2017B00210 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50510 CERENCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 575.00 | 320 575.00 | 320 575.00 | |
044 Total Fixed Assets | 320 575.00 | 320 575.00 | 320 575.00 | |
084 Cash | 40 084.00 | 40 084.00 | 40 084.00 | |
096 Total Current Assets + Prepaid Expenses | 40 084.00 | 40 084.00 | 40 084.00 | |
110 Total Assets | 360 659.00 | 360 659.00 | 360 659.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 58 480.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 34 423.00 | |||
142 Total Equity - Total I | 97 334.00 | |||
156 Loans and similar debts | 241 162.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 21 707.00 | |||
176 Total debts | 263 325.00 | |||
180 Liabilities Total | 360 659.00 | |||
195 Of which payables due in more than one year | 127 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 661.00 | 3 661.00 | ||
264 Total operating expenses | 3 661.00 | 3 661.00 | ||
270 Operating profit | -3 661.00 | -3 661.00 | ||
280 Financial income | 39 920.00 | 39 920.00 | ||
294 Financial expenses | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 34 423.00 | 34 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 575.00 | 320 575.00 | ||
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