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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : TAXI ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | TAXI ANTOINE |
| Siren | 838240570 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17350 |
| Management number | 2018B00897 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 582.00 | 81.00 | 501.00 | 582.00 |
044 Total Fixed Assets | 65 582.00 | 81.00 | 65 501.00 | 65 582.00 |
068 Receivables – Trade and related accounts | 2 629.00 | 2 629.00 | 2 629.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 24 759.00 | 24 759.00 | 24 759.00 | |
096 Total Current Assets + Prepaid Expenses | 27 716.00 | 27 716.00 | 27 716.00 | |
110 Total Assets | 93 298.00 | 81.00 | 93 217.00 | 93 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 700.00 | |||
134 Retained Earnings | 10 153.00 | |||
136 Profit for the Year | 25 865.00 | |||
142 Total Equity - Total I | 46 818.00 | |||
156 Loans and similar debts | 38 790.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 5 360.00 | |||
176 Total debts | 46 399.00 | |||
180 Liabilities Total | 93 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
195 Of which payables due in more than one year | 18 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 461.00 | 74 461.00 | ||
230 Other income | 752.00 | 752.00 | ||
232 Total operating income excluding VAT | 75 213.00 | 75 213.00 | ||
242 Other external expenses | 25 658.00 | 25 658.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 11 810.00 | 11 810.00 | ||
252 Social security contributions | 6 173.00 | 6 173.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 498.00 | 44 498.00 | ||
270 Operating profit | 30 715.00 | 30 715.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
306 Income tax's | 4 564.00 | 4 564.00 | ||
310 Profit or loss | 25 865.00 | 25 865.00 | ||
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