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BALANCE SHEET (
2020-05-02)
THE LIST OF BALANCE SHEET : TAXI JLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-02 | Public | 2019-12-31 | Simplified |
| Name | TAXI JLN |
| Siren | 841676315 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001594 |
| Management number | 2018B01553 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 090.00 | 389.00 | 701.00 | 1 090.00 |
040 Financial Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
044 Total Fixed Assets | 32 570.00 | 389.00 | 32 181.00 | 32 570.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 342.00 | 2 342.00 | 2 342.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 15 323.00 | 15 323.00 | 15 323.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 18 522.00 | 18 522.00 | 18 522.00 | |
110 Total Assets | 51 092.00 | 389.00 | 50 703.00 | 51 092.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -25 601.00 | |||
136 Profit for the Year | 49 092.00 | |||
142 Total Equity - Total I | 31 741.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 17 403.00 | |||
176 Total debts | 18 962.00 | |||
180 Liabilities Total | 50 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 847.00 | 21 815.00 | 131 847.00 | |
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 132 527.00 | 21 816.00 | 132 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 618.00 | 1 683.00 | 7 618.00 | |
242 Other external expenses | 61 529.00 | 16 110.00 | 61 529.00 | |
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 1 740.00 | ||
254 Depreciation and amortization | 305.00 | 84.00 | 305.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 71 199.00 | 17 878.00 | 71 199.00 | |
270 Operating profit | 61 328.00 | 3 938.00 | 61 328.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 208.00 | |||
294 Financial expenses | 28.00 | 127.00 | 28.00 | |
300 Exceptional expenses | 298.00 | |||
306 Income tax's | 12 208.00 | 572.00 | 12 208.00 | |
310 Profit or loss | 49 092.00 | 3 149.00 | 49 092.00 | |
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