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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : BAROU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | BAROU TAXI |
| Siren | 881007603 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18488 |
| Management number | 2020B00415 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 2 333.00 | 1 167.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 333.00 | 1 167.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 7 563.00 | 7 563.00 | 7 563.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 11 028.00 | 11 028.00 | 11 028.00 | |
110 Total Assets | 14 528.00 | 2 333.00 | 12 195.00 | 14 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 930.00 | |||
142 Total Equity - Total I | 7 930.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 783.00 | |||
172 Other debts | 3 785.00 | |||
176 Total debts | 4 265.00 | |||
180 Liabilities Total | 12 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 272.00 | 13 272.00 | ||
226 Operating subsidies received | 19 556.00 | 19 556.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 33 290.00 | 33 290.00 | ||
242 Other external expenses | 23 842.00 | 23 842.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 26 360.00 | 26 360.00 | ||
270 Operating profit | 6 930.00 | 6 930.00 | ||
310 Profit or loss | 6 930.00 | 6 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 327.00 | 1 327.00 | ||
378 Amount of deductible VAT on goods and services | 4 254.00 | 4 254.00 | ||
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