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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ABEILLE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | ABEILLE TAXI |
| Siren | 889746954 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 25556 |
| Management number | 2020B05007 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916.00 | 85.00 | 2 831.00 | 2 916.00 |
044 Total Fixed Assets | 2 916.00 | 85.00 | 2 831.00 | 2 916.00 |
068 Receivables – Trade and related accounts | 2 577.00 | 2 577.00 | 2 577.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 10 488.00 | 10 488.00 | 10 488.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 14 887.00 | 14 887.00 | 14 887.00 | |
110 Total Assets | 17 804.00 | 85.00 | 17 719.00 | 17 804.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 3 985.00 | |||
142 Total Equity - Total I | 4 735.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 291.00 | |||
172 Other debts | 12 142.00 | |||
176 Total debts | 12 983.00 | |||
180 Liabilities Total | 17 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 512.00 | 12 512.00 | ||
226 Operating subsidies received | 137.00 | 137.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 12 657.00 | 12 657.00 | ||
242 Other external expenses | 7 609.00 | 7 609.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 119.00 | 119.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 7 983.00 | 7 983.00 | ||
270 Operating profit | 4 673.00 | 4 673.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 3 985.00 | 3 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 916.00 | 2 916.00 | ||
492 Total Fixed Assets (Increases) | 2 916.00 | 2 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 017.00 | 1 017.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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