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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : TAXIPHONE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2017-12-31 | Simplified |
| Name | TAXIPHONE SAINT LOUIS |
| Siren | 830133765 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 29252 |
| Management number | 2017B02438 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 345.00 | 155.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 345.00 | 155.00 | 1 500.00 |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
096 Total Current Assets + Prepaid Expenses | 3 956.00 | 3 956.00 | 3 956.00 | |
110 Total Assets | 5 456.00 | 1 345.00 | 4 111.00 | 5 456.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 840.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 3 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 682.00 | |||
176 Total debts | 682.00 | |||
180 Liabilities Total | 4 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 357.00 | 21 357.00 | ||
226 Operating subsidies received | 3 857.00 | 3 857.00 | ||
230 Other income | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 25 752.00 | 25 752.00 | ||
234 Purchases of goods (including customs duties) | 9 737.00 | 9 737.00 | ||
242 Other external expenses | 8 491.00 | 8 491.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 4 534.00 | 4 534.00 | ||
252 Social security contributions | 1 984.00 | 1 984.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 26 163.00 | 26 163.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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