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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : BRUNO.TAXI.MARSEILLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | BRUNO.TAXI.MARSEILLAIS |
| Siren | 884911439 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15216 |
| Management number | 2020B01449 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 363.00 | 2 354.00 | 23 009.00 | 25 363.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 25 723.00 | 2 354.00 | 23 369.00 | 25 723.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 6 201.00 | 6 201.00 | 6 201.00 | |
084 Cash | 3 923.00 | 3 923.00 | 3 923.00 | |
096 Total Current Assets + Prepaid Expenses | 13 024.00 | 13 024.00 | 13 024.00 | |
110 Total Assets | 38 746.00 | 2 354.00 | 36 392.00 | 38 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 607.00 | |||
142 Total Equity - Total I | -2 607.00 | |||
156 Loans and similar debts | 32 234.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 084.00 | |||
172 Other debts | 6 347.00 | |||
176 Total debts | 38 999.00 | |||
180 Liabilities Total | 36 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 483.00 | 8 483.00 | ||
230 Other income | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 8 740.00 | 8 740.00 | ||
242 Other external expenses | 8 813.00 | 8 813.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
254 Depreciation and amortization | 2 354.00 | 2 354.00 | ||
264 Total operating expenses | 11 771.00 | 11 771.00 | ||
270 Operating profit | -3 031.00 | -3 031.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
310 Profit or loss | -3 607.00 | -3 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 363.00 | 25 363.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 25 723.00 | 25 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 849.00 | 849.00 | ||
378 Amount of deductible VAT on goods and services | 1 406.00 | 1 406.00 | ||
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