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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : CENTRAL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-26 | Public | 2017-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | CENTRAL TAXI |
| Siren | 830063558 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4530 |
| Management number | 2017B02415 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 386.00 | 1 844.00 | 13 542.00 | 15 386.00 |
040 Financial Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
044 Total Fixed Assets | 17 134.00 | 1 844.00 | 15 290.00 | 17 134.00 |
068 Receivables – Trade and related accounts | 6 165.00 | 6 165.00 | 6 165.00 | |
072 Receivables – Other | 4 141.00 | 4 141.00 | 4 141.00 | |
084 Cash | 17 154.00 | 17 154.00 | 17 154.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 27 870.00 | 27 870.00 | 27 870.00 | |
110 Total Assets | 45 004.00 | 1 844.00 | 43 160.00 | 45 004.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 923.00 | |||
142 Total Equity - Total I | 7 123.00 | |||
166 Suppliers and related accounts | 6 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 29 981.00 | |||
176 Total debts | 36 037.00 | |||
180 Liabilities Total | 43 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 212.00 | 91 212.00 | ||
230 Other income | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 93 202.00 | 93 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 983.00 | 8 983.00 | ||
242 Other external expenses | 38 275.00 | 38 275.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 28 910.00 | 28 910.00 | ||
252 Social security contributions | 6 472.00 | 6 472.00 | ||
254 Depreciation and amortization | 1 844.00 | 1 844.00 | ||
264 Total operating expenses | 85 209.00 | 85 209.00 | ||
270 Operating profit | 7 993.00 | 7 993.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 6 923.00 | 6 923.00 | ||
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