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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : TAXI PAULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | TAXI PAULO |
| Siren | 832270862 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21329 |
| Management number | 2017B05329 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299 000.00 | 299 000.00 | 299 000.00 | |
028 Tangible Assets | 25 938.00 | 20 663.00 | 5 275.00 | 25 938.00 |
040 Financial Assets | 907.00 | 907.00 | 907.00 | |
044 Total Fixed Assets | 325 846.00 | 20 663.00 | 305 183.00 | 325 846.00 |
084 Cash | 6 747.00 | 6 747.00 | 6 747.00 | |
096 Total Current Assets + Prepaid Expenses | 6 747.00 | 6 747.00 | 6 747.00 | |
110 Total Assets | 332 592.00 | 20 663.00 | 311 929.00 | 332 592.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 103.00 | |||
136 Profit for the Year | 12 514.00 | |||
142 Total Equity - Total I | 67 617.00 | |||
156 Loans and similar debts | 57 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 835.00 | |||
172 Other debts | 186 854.00 | |||
176 Total debts | 244 312.00 | |||
180 Liabilities Total | 311 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 979.00 | 65 979.00 | ||
226 Operating subsidies received | 3 615.00 | 3 615.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 69 622.00 | 69 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 619.00 | 4 619.00 | ||
242 Other external expenses | 9 544.00 | 9 544.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 7 695.00 | 7 695.00 | ||
254 Depreciation and amortization | 6 485.00 | 6 485.00 | ||
264 Total operating expenses | 53 623.00 | 53 623.00 | ||
270 Operating profit | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 1 054.00 | 1 054.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 12 514.00 | 12 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 146.00 | 326 146.00 | ||
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