Grow your business safely with TAXI VIP
All the information you need about TAXI VIP to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI VIP >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : TAXI VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | TAXI VIP |
| Siren | 832645733 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19011 |
| Management number | 2017B04045 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 2 258.00 | 1 948.00 | 310.00 | 2 258.00 |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 12 252.00 | 12 252.00 | 12 252.00 | |
096 Total Current Assets + Prepaid Expenses | 16 461.00 | 16 461.00 | 16 461.00 | |
110 Total Assets | 18 718.00 | 1 948.00 | 16 771.00 | 18 718.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 242.00 | |||
136 Profit for the Year | 6 355.00 | |||
142 Total Equity - Total I | -4 387.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 421.00 | |||
172 Other debts | 20 714.00 | |||
176 Total debts | 21 158.00 | |||
180 Liabilities Total | 16 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 094.00 | 36 094.00 | ||
226 Operating subsidies received | 14 135.00 | 14 135.00 | ||
232 Total operating income excluding VAT | 50 229.00 | 50 229.00 | ||
242 Other external expenses | 27 848.00 | 27 848.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 14 371.00 | 14 371.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
264 Total operating expenses | 43 638.00 | 43 638.00 | ||
270 Operating profit | 6 591.00 | 6 591.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 6 355.00 | 6 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 258.00 | 2 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 280.00 | 2 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 778.00 | 1 778.00 | ||
all companies in France
Complete and comprehensive database.
