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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : TAXI SHESHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | TAXI SHESHE |
| Siren | 848474169 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1136 |
| Management number | 2019B00748 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 4 365.00 | 1 747.00 | 2 618.00 | 4 365.00 |
040 Financial Assets | 3 026.00 | 3 026.00 | 3 026.00 | |
044 Total Fixed Assets | 87 392.00 | 1 747.00 | 85 645.00 | 87 392.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 636.00 | 1 636.00 | 1 636.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 6 900.00 | 6 900.00 | 6 900.00 | |
110 Total Assets | 94 291.00 | 1 747.00 | 92 544.00 | 94 291.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 717.00 | |||
136 Profit for the Year | 11 152.00 | |||
142 Total Equity - Total I | 13 369.00 | |||
156 Loans and similar debts | 74 370.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 866.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 79 175.00 | |||
180 Liabilities Total | 92 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 080.00 | 67 080.00 | ||
226 Operating subsidies received | 5 260.00 | 5 260.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 342.00 | 72 342.00 | ||
242 Other external expenses | 25 229.00 | 25 229.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 1 014.00 | 1 014.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 567.00 | 58 567.00 | ||
270 Operating profit | 13 775.00 | 13 775.00 | ||
280 Financial income | 115.00 | 115.00 | ||
294 Financial expenses | 2 738.00 | 2 738.00 | ||
310 Profit or loss | 11 152.00 | 11 152.00 | ||
316 Non-deductible compensation and personal benefits | 30 000.00 | 30 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 87 355.00 | 87 355.00 | ||
492 Total Fixed Assets (Increases) | 37.00 | 37.00 | ||
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