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BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5929 |
| Management number | 2018B00612 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 2 121.00 | 100 339.00 | 102 460.00 |
028 Tangible Assets | 57 112.00 | 4 856.00 | 52 257.00 | 57 112.00 |
044 Total Fixed Assets | 159 572.00 | 6 976.00 | 152 596.00 | 159 572.00 |
072 Receivables – Other | 10 111.00 | 10 111.00 | 10 111.00 | |
084 Cash | 14 585.00 | 14 585.00 | 14 585.00 | |
096 Total Current Assets + Prepaid Expenses | 24 696.00 | 24 696.00 | 24 696.00 | |
110 Total Assets | 184 269.00 | 6 976.00 | 177 292.00 | 184 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 1 268.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 176.00 | |||
172 Other debts | 127 997.00 | |||
176 Total debts | 176 024.00 | |||
180 Liabilities Total | 177 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 144.00 | 60 144.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 69 144.00 | 69 144.00 | ||
242 Other external expenses | 25 113.00 | 25 113.00 | ||
243 (including business tax) | -4 181.00 | -4 181.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 2 410.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 9 565.00 | 9 565.00 | ||
254 Depreciation and amortization | 4 090.00 | 4 090.00 | ||
262 Other expenses | 2 756.00 | 2 756.00 | ||
264 Total operating expenses | 68 933.00 | 68 933.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
316 Non-deductible compensation and personal benefits | 25 000.00 | 25 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 112.00 | 52 112.00 | ||
490 Total Fixed Assets (Gross Value) | 107 460.00 | 107 460.00 | ||
492 Total Fixed Assets (Increases) | 52 112.00 | 52 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 522.00 | 6 522.00 | ||
378 Amount of deductible VAT on goods and services | 4 549.00 | 4 549.00 | ||
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