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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : DA SILVA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | DA SILVA TAXI |
| Siren | 835320516 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 6379 |
| Management number | 2019B02663 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 185.00 | 9 713.00 | 12 472.00 | 22 185.00 |
044 Total Fixed Assets | 22 185.00 | 9 713.00 | 12 472.00 | 22 185.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 2 201.00 | 2 201.00 | 2 201.00 | |
110 Total Assets | 24 386.00 | 9 713.00 | 14 673.00 | 24 386.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 85.00 | |||
134 Retained Earnings | 3 540.00 | |||
136 Profit for the Year | -6 048.00 | |||
142 Total Equity - Total I | -1 923.00 | |||
156 Loans and similar debts | 5 893.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
172 Other debts | 8 752.00 | |||
176 Total debts | 16 596.00 | |||
180 Liabilities Total | 14 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 789.00 | 69 987.00 | 38 789.00 | |
226 Operating subsidies received | 12 069.00 | 12 069.00 | ||
232 Total operating income excluding VAT | 50 858.00 | 69 987.00 | 50 858.00 | |
242 Other external expenses | 26 571.00 | 43 054.00 | 26 571.00 | |
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
250 Staff compensation | 15 395.00 | 14 407.00 | 15 395.00 | |
252 Social security contributions | 7 852.00 | 4 749.00 | 7 852.00 | |
254 Depreciation and amortization | 4 532.00 | 4 298.00 | 4 532.00 | |
264 Total operating expenses | 55 385.00 | 66 508.00 | 55 385.00 | |
270 Operating profit | -4 527.00 | 3 479.00 | -4 527.00 | |
294 Financial expenses | 96.00 | 98.00 | 96.00 | |
300 Exceptional expenses | 1 425.00 | 1 109.00 | 1 425.00 | |
306 Income tax's | 341.00 | |||
310 Profit or loss | -6 048.00 | 1 931.00 | -6 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 185.00 | 22 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 879.00 | 3 879.00 | ||
378 Amount of deductible VAT on goods and services | 3 901.00 | 3 901.00 | ||
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