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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : TAXI OUAZIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | TAXI OUAZIZ |
| Siren | 839997152 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20975 |
| Management number | 2018B03039 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315 000.00 | 315 000.00 | 315 000.00 | |
028 Tangible Assets | 47 931.00 | 30 155.00 | 17 775.00 | 47 931.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 364 931.00 | 30 155.00 | 334 775.00 | 364 931.00 |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
110 Total Assets | 368 819.00 | 30 155.00 | 338 663.00 | 368 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 238.00 | |||
136 Profit for the Year | 46 670.00 | |||
142 Total Equity - Total I | 96 909.00 | |||
156 Loans and similar debts | 195 813.00 | |||
166 Suppliers and related accounts | 5 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 922.00 | |||
172 Other debts | 40 328.00 | |||
176 Total debts | 241 754.00 | |||
180 Liabilities Total | 338 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 000.00 | |||
195 Of which payables due in more than one year | 178 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 810.00 | 128 810.00 | ||
226 Operating subsidies received | 1 475.00 | 1 475.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 130 288.00 | 130 288.00 | ||
242 Other external expenses | 35 414.00 | 35 414.00 | ||
244 Taxes, duties and similar payments | 7 201.00 | 7 201.00 | ||
250 Staff compensation | 11 623.00 | 11 623.00 | ||
252 Social security contributions | 2 131.00 | 2 131.00 | ||
254 Depreciation and amortization | 14 017.00 | 14 017.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 390.00 | 70 390.00 | ||
270 Operating profit | 59 898.00 | 59 898.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 1 974.00 | 1 974.00 | ||
306 Income tax's | 11 267.00 | 11 267.00 | ||
310 Profit or loss | 46 670.00 | 46 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 215 000.00 | 215 000.00 | ||
490 Total Fixed Assets (Gross Value) | 149 931.00 | 149 931.00 | ||
492 Total Fixed Assets (Increases) | 215 000.00 | 215 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 162.00 | 13 162.00 | ||
378 Amount of deductible VAT on goods and services | 4 419.00 | 4 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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