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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : TAXIS SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Complete |
| 2021-09-01 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2020-01-06 | Public | 2019-03-31 | Complete |
| Name | TAXIS SYLVIE |
| Siren | 813237310 |
| Closing | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 4959 |
| Management number | 2015B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87400 SAINT-LEONARD-DE-NOBLAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 175 000.00 | 175 000.00 | 175 000.00 | |
BX Customers and related accounts | 36 550.00 | 36 550.00 | 36 550.00 | |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CF Cash and cash equivalents | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 39 167.00 | 39 167.00 | 39 167.00 | |
CO Grand total (0 to V) | 214 167.00 | 214 167.00 | 214 167.00 | |
CS Evaluated investments - equity method | 175 000.00 | 175 000.00 | 175 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 555.00 | 425.00 | 555.00 | |
DG Other reserves | 28 955.00 | 26 482.00 | 28 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 352.00 | 2 604.00 | 5 352.00 | |
DL TOTAL (I) | 194 862.00 | 189 510.00 | 194 862.00 | |
DX Trade payables and related accounts | 2 414.00 | 1 416.00 | 2 414.00 | |
DY Tax and social security liabilities | 16 592.00 | 6 520.00 | 16 592.00 | |
EA Other liabilities | 298.00 | 298.00 | 298.00 | |
EC TOTAL (IV) | 19 305.00 | 8 235.00 | 19 305.00 | |
EE Grand total (I to V) | 214 167.00 | 197 745.00 | 214 167.00 | |
EG Accrued income and payables due within one year | 19 305.00 | 8 235.00 | 19 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 000.00 | |||
FJ Net sales | 36 000.00 | |||
FO Operating subsidies | 1 250.00 | |||
FR Total operating income (I) | 37 250.00 | |||
FW Other purchases and external expenses | 1 508.00 | |||
FX Taxes, duties, and similar payments | 441.00 | |||
FY Salaries and Wages | 29 225.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 174.00 | |||
GG - OPERATING RESULT (I - II) | 6 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 724.00 | 460.00 | 724.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 250.00 | 36 000.00 | 37 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 898.00 | 33 397.00 | 31 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 352.00 | 2 604.00 | 5 352.00 | |
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