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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : PROXIM'TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2023-01-31 | Simplified |
| 2022-04-12 | Public | 2022-01-31 | Simplified |
| 2021-03-24 | Public | 2021-01-31 | Simplified |
| 2020-05-22 | Partially confidential | 2020-01-31 | Simplified |
| 2019-05-28 | Public | 2019-01-31 | Simplified |
| 2018-05-22 | Public | 2018-01-31 | Simplified |
| Name | PROXIM'TAXI |
| Siren | 509900510 |
| Closing | 2021-01-31 |
| Registry code | 5910 |
| Registration number | 7497 |
| Management number | 2009B00118 |
| Activity code | 6820B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 341.00 | 20 775.00 | 80 565.00 | 101 341.00 |
044 Total Fixed Assets | 101 341.00 | 20 775.00 | 80 565.00 | 101 341.00 |
068 Receivables – Trade and related accounts | 13 685.00 | 13 685.00 | 13 685.00 | |
072 Receivables – Other | 11 287.00 | 11 287.00 | 11 287.00 | |
080 Sellable securities | 574.00 | 574.00 | 574.00 | |
084 Cash | 94 949.00 | 94 949.00 | 94 949.00 | |
088 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 120 928.00 | 120 928.00 | 120 928.00 | |
110 Total Assets | 222 269.00 | 20 775.00 | 201 494.00 | 222 269.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 97 822.00 | |||
136 Profit for the Year | 25 478.00 | |||
142 Total Equity - Total I | 131 550.00 | |||
156 Loans and similar debts | 67 000.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 2 806.00 | |||
176 Total debts | 69 944.00 | |||
180 Liabilities Total | 201 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 57 191.00 | 57 000.00 | |
230 Other income | 1 569.00 | 3 159.00 | 1 569.00 | |
232 Total operating income excluding VAT | 58 569.00 | 60 351.00 | 58 569.00 | |
242 Other external expenses | 6 941.00 | 7 608.00 | 6 941.00 | |
244 Taxes, duties and similar payments | 2 365.00 | 1 082.00 | 2 365.00 | |
252 Social security contributions | -64.00 | |||
254 Depreciation and amortization | 21 086.00 | 21 086.00 | 21 086.00 | |
264 Total operating expenses | 30 393.00 | 29 712.00 | 30 393.00 | |
270 Operating profit | 28 177.00 | 30 639.00 | 28 177.00 | |
280 Financial income | 106.00 | 277.00 | 106.00 | |
290 Exceptional income | 11 394.00 | 11 394.00 | ||
300 Exceptional expenses | 11 393.00 | 11 393.00 | ||
306 Income tax's | 2 806.00 | 2 806.00 | ||
310 Profit or loss | 25 478.00 | 30 916.00 | 25 478.00 | |
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