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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ELEGANCE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | TAXI ELEGANCE |
| Siren | 823487392 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7675 |
| Management number | 2016B01077 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 2 490.00 | 24.00 | 2 466.00 | 2 490.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 77 505.00 | 24.00 | 77 481.00 | 77 505.00 |
072 Receivables – Other | 11 017.00 | 11 017.00 | 11 017.00 | |
084 Cash | 3 441.00 | 3 441.00 | 3 441.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 14 537.00 | 14 537.00 | 14 537.00 | |
110 Total Assets | 92 042.00 | 24.00 | 92 018.00 | 92 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 145.00 | |||
136 Profit for the Year | 16 629.00 | |||
142 Total Equity - Total I | -12 516.00 | |||
156 Loans and similar debts | 83 161.00 | |||
166 Suppliers and related accounts | 10 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 192.00 | |||
172 Other debts | 11 053.00 | |||
176 Total debts | 104 534.00 | |||
180 Liabilities Total | 92 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
195 Of which payables due in more than one year | 14 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 53 392.00 | 40 738.00 | 53 392.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12 332.00 | 183.00 | 12 332.00 | |
232 Total operating income excluding VAT | 68 724.00 | 40 921.00 | 68 724.00 | |
242 Other external expenses | 34 155.00 | 34 488.00 | 34 155.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 583.00 | 497.00 | 583.00 | |
250 Staff compensation | 12 582.00 | 12 582.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
254 Depreciation and amortization | 24.00 | 6 901.00 | 24.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 49 758.00 | 41 888.00 | 49 758.00 | |
270 Operating profit | 18 966.00 | -967.00 | 18 966.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 2 205.00 | 1 261.00 | 2 205.00 | |
300 Exceptional expenses | 131.00 | 29 836.00 | 131.00 | |
310 Profit or loss | 16 629.00 | -7 063.00 | 16 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 490.00 | 2 490.00 | ||
490 Total Fixed Assets (Gross Value) | 75 015.00 | 75 015.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
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