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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| Name | BR TAXI |
| Siren | 880871454 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16391 |
| Management number | 2020B02144 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 109.00 | 2 109.00 | 2 109.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 3 756.00 | 3 756.00 | 3 756.00 | |
110 Total Assets | 5 756.00 | 5 756.00 | 5 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 2 274.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 039.00 | |||
172 Other debts | 2 740.00 | |||
176 Total debts | 3 482.00 | |||
180 Liabilities Total | 5 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 544.00 | 28 544.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 045.00 | 33 045.00 | ||
242 Other external expenses | 30 114.00 | 30 114.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
252 Social security contributions | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 31 771.00 | 31 771.00 | ||
270 Operating profit | 1 274.00 | 1 274.00 | ||
310 Profit or loss | 1 274.00 | 1 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 854.00 | 2 854.00 | ||
378 Amount of deductible VAT on goods and services | 4 788.00 | 4 788.00 | ||
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