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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : TAXI EAZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| Name | TAXI EAZY |
| Siren | 830792800 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17017 |
| Management number | 2017B03908 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 3 029.00 | 3 029.00 | 3 029.00 | |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 7 969.00 | 7 969.00 | 7 969.00 | |
110 Total Assets | 11 969.00 | 11 969.00 | 11 969.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 495.00 | |||
136 Profit for the Year | 4 314.00 | |||
142 Total Equity - Total I | 6 314.00 | |||
172 Other debts | 5 655.00 | |||
176 Total debts | 5 655.00 | |||
180 Liabilities Total | 11 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 798.00 | 55 798.00 | ||
226 Operating subsidies received | 1 607.00 | 1 607.00 | ||
230 Other income | 755.00 | 755.00 | ||
232 Total operating income excluding VAT | 58 160.00 | 58 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 296.00 | 4 296.00 | ||
242 Other external expenses | 27 144.00 | 27 144.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 14 719.00 | 14 719.00 | ||
252 Social security contributions | 6 265.00 | 6 265.00 | ||
264 Total operating expenses | 53 000.00 | 53 000.00 | ||
270 Operating profit | 5 160.00 | 5 160.00 | ||
290 Exceptional income | 213.00 | 213.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 314.00 | 4 314.00 | ||
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