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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : BEZIERS TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | BEZIERS TAXI SERVICES |
| Siren | 839861382 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8139 |
| Management number | 2018B00612 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 460.00 | 481.00 | 101 979.00 | 102 460.00 |
028 Tangible Assets | 5 000.00 | 586.00 | 4 414.00 | 5 000.00 |
044 Total Fixed Assets | 107 460.00 | 1 067.00 | 106 393.00 | 107 460.00 |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 5 854.00 | 5 854.00 | 5 854.00 | |
096 Total Current Assets + Prepaid Expenses | 6 701.00 | 6 701.00 | 6 701.00 | |
110 Total Assets | 114 161.00 | 1 067.00 | 113 094.00 | 114 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 898.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 807.00 | |||
172 Other debts | 110 996.00 | |||
176 Total debts | 112 196.00 | |||
180 Liabilities Total | 113 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 031.00 | 22 031.00 | ||
232 Total operating income excluding VAT | 22 032.00 | 22 032.00 | ||
242 Other external expenses | 11 670.00 | 11 670.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 8 114.00 | 8 114.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
262 Other expenses | 775.00 | 775.00 | ||
264 Total operating expenses | 27 634.00 | 27 634.00 | ||
270 Operating profit | -5 602.00 | -5 602.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
310 Profit or loss | -102.00 | -102.00 | ||
316 Non-deductible compensation and personal benefits | 4 500.00 | 4 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 102 460.00 | 102 460.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 107 460.00 | 107 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 203.00 | 2 203.00 | ||
378 Amount of deductible VAT on goods and services | 1 359.00 | 1 359.00 | ||
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