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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : TAXI BOCCHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | TAXI BOCCHINI |
| Siren | 844448068 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2368 |
| Management number | 2018B05329 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 15 417.00 | 2 732.00 | 12 685.00 | 15 417.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 125 917.00 | 2 732.00 | 123 185.00 | 125 917.00 |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 4 797.00 | 4 797.00 | 4 797.00 | |
096 Total Current Assets + Prepaid Expenses | 6 284.00 | 6 284.00 | 6 284.00 | |
110 Total Assets | 132 201.00 | 2 732.00 | 129 469.00 | 132 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 347.00 | |||
142 Total Equity - Total I | 25 347.00 | |||
156 Loans and similar debts | 63 129.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 40 596.00 | |||
176 Total debts | 104 121.00 | |||
180 Liabilities Total | 129 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 108.00 | 64 108.00 | ||
218 Production of services sold - France | 64 108.00 | 64 108.00 | ||
230 Other income | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 67 158.00 | 67 158.00 | ||
242 Other external expenses | 29 430.00 | 29 430.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
252 Social security contributions | 2 934.00 | 2 934.00 | ||
254 Depreciation and amortization | 2 732.00 | 2 732.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 920.00 | 36 920.00 | ||
270 Operating profit | 30 238.00 | 30 238.00 | ||
294 Financial expenses | 1 445.00 | 1 445.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 4 321.00 | 4 321.00 | ||
310 Profit or loss | 24 347.00 | 24 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 110 000.00 | 110 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 417.00 | 15 417.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 125 917.00 | 125 917.00 | ||
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