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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : TAXI YASYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | TAXI YASYN |
| Siren | 848112488 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22121 |
| Management number | 2019B00848 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 483.00 | 853.00 | 11 630.00 | 12 483.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 503.00 | 853.00 | 11 650.00 | 12 503.00 |
068 Receivables – Trade and related accounts | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 5 652.00 | 5 652.00 | 5 652.00 | |
096 Total Current Assets + Prepaid Expenses | 9 510.00 | 9 510.00 | 9 510.00 | |
110 Total Assets | 22 012.00 | 853.00 | 21 159.00 | 22 012.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | 693.00 | |||
156 Loans and similar debts | 11 842.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 508.00 | |||
172 Other debts | 8 508.00 | |||
176 Total debts | 20 466.00 | |||
180 Liabilities Total | 21 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 503.00 | |||
195 Of which payables due in more than one year | 11 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 351.00 | 37 351.00 | ||
226 Operating subsidies received | 17 080.00 | 17 080.00 | ||
232 Total operating income excluding VAT | 54 431.00 | 54 431.00 | ||
242 Other external expenses | 44 619.00 | 44 619.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 45 865.00 | 45 865.00 | ||
270 Operating profit | 8 566.00 | 8 566.00 | ||
300 Exceptional expenses | 8 500.00 | 8 500.00 | ||
306 Income tax's | -142.00 | -142.00 | ||
310 Profit or loss | 208.00 | 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 483.00 | 12 483.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 12 503.00 | 12 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 735.00 | 3 735.00 | ||
378 Amount of deductible VAT on goods and services | 1 913.00 | 1 913.00 | ||
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