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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : TAXI ARIAS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-08-31 | Complete |
| Name | TAXI ARIAS 31 |
| Siren | 853081396 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/009402 |
| Management number | 2019B04112 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 012.00 | 183.00 | 828.00 | 1 012.00 |
AR Technical installations, industrial equipment and tools | 885.00 | 53.00 | 832.00 | 885.00 |
AT Other tangible assets | 10 805.00 | 2 317.00 | 8 488.00 | 10 805.00 |
BJ TOTAL (I) | 12 702.00 | 2 553.00 | 10 149.00 | 12 702.00 |
BX Customers and related accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
BZ Other receivables | 3 285.00 | 3 285.00 | 3 285.00 | |
CF Cash and cash equivalents | 5 763.00 | 5 763.00 | 5 763.00 | |
CJ TOTAL (II) | 10 292.00 | 10 292.00 | 10 292.00 | |
CO Grand total (0 to V) | 22 994.00 | 2 553.00 | 20 441.00 | 22 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 119.00 | 1 119.00 | ||
DL TOTAL (I) | 1 619.00 | 1 619.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 193.00 | 17 193.00 | ||
DX Trade payables and related accounts | 1 516.00 | 1 516.00 | ||
DY Tax and social security liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 18 822.00 | 18 822.00 | ||
EE Grand total (I to V) | 20 441.00 | 20 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 218.00 | 31 218.00 | 31 218.00 | |
FJ Net sales | 31 218.00 | 31 218.00 | 31 218.00 | |
FO Operating subsidies | 4 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 669.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 37 405.00 | |||
FW Other purchases and external expenses | 29 718.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
FY Salaries and Wages | 2 400.00 | |||
FZ Social Security Contributions | 832.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 553.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 36 286.00 | |||
GG - OPERATING RESULT (I - II) | 1 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 405.00 | 37 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 286.00 | 36 286.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 119.00 | 1 119.00 | ||
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