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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : TAXI VIA OCCITANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | TAXI VIA OCCITANIA |
| Siren | 849652425 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001237 |
| Management number | 2019B01767 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 779.00 | 3 683.00 | 21 096.00 | 24 779.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 25 030.00 | 3 683.00 | 21 347.00 | 25 030.00 |
072 Receivables – Other | 646.00 | 645.00 | 646.00 | |
084 Cash | 21 037.00 | 21 037.00 | 21 037.00 | |
096 Total Current Assets + Prepaid Expenses | 21 681.00 | 21 681.00 | 21 681.00 | |
110 Total Assets | 46 711.00 | 3 683.00 | 43 028.00 | 46 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 033.00 | |||
142 Total Equity - Total I | 9 033.00 | |||
156 Loans and similar debts | 26 127.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 33 995.00 | |||
180 Liabilities Total | 43 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 873.00 | 40 873.00 | ||
232 Total operating income excluding VAT | 40 873.00 | 40 873.00 | ||
242 Other external expenses | 16 075.00 | 16 075.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 7 488.00 | 7 488.00 | ||
252 Social security contributions | 2 914.00 | 2 914.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 30 704.00 | 30 704.00 | ||
270 Operating profit | 10 169.00 | 10 169.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 8 033.00 | 8 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 665.00 | 1 665.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 114.00 | 23 114.00 | ||
492 Total Fixed Assets (Increases) | 24 779.00 | 24 779.00 | ||
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