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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SANDRA-TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | SANDRA-TAXI |
| Siren | 834616542 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20756 |
| Management number | 2018B00171 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 896.00 | 11 561.00 | 14 336.00 | 25 896.00 |
044 Total Fixed Assets | 25 896.00 | 11 561.00 | 14 336.00 | 25 896.00 |
072 Receivables – Other | 21 797.00 | 21 797.00 | 21 797.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 22 483.00 | 22 483.00 | 22 483.00 | |
110 Total Assets | 48 380.00 | 11 561.00 | 36 819.00 | 48 380.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 6 126.00 | |||
136 Profit for the Year | 12 450.00 | |||
142 Total Equity - Total I | 18 796.00 | |||
156 Loans and similar debts | 16 378.00 | |||
166 Suppliers and related accounts | 728.00 | |||
172 Other debts | 917.00 | |||
176 Total debts | 18 022.00 | |||
180 Liabilities Total | 36 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 012.00 | 33 012.00 | ||
226 Operating subsidies received | 15 796.00 | 15 796.00 | ||
230 Other income | 3 449.00 | 3 449.00 | ||
232 Total operating income excluding VAT | 52 257.00 | 52 257.00 | ||
242 Other external expenses | 22 314.00 | 22 314.00 | ||
243 (including business tax) | 1 728.00 | 1 728.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 728.00 | ||
250 Staff compensation | 5 598.00 | 5 598.00 | ||
252 Social security contributions | 3 506.00 | 3 506.00 | ||
254 Depreciation and amortization | 6 520.00 | 6 520.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 39 674.00 | 39 674.00 | ||
270 Operating profit | 12 583.00 | 12 583.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | 12 450.00 | 12 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 896.00 | 25 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 411.00 | 3 411.00 | ||
378 Amount of deductible VAT on goods and services | 4 021.00 | 4 021.00 | ||
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