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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SASU PREMIUM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | SASU PREMIUM TAXI |
| Siren | 853404390 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16047 |
| Management number | 2019B02041 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 047.00 | 43 047.00 | 43 047.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 46 047.00 | 46 047.00 | 46 047.00 | |
068 Receivables – Trade and related accounts | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 44 213.00 | 44 213.00 | 44 213.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 45 136.00 | 45 136.00 | 45 136.00 | |
110 Total Assets | 91 183.00 | 91 183.00 | 91 183.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34 852.00 | |||
142 Total Equity - Total I | 34 952.00 | |||
156 Loans and similar debts | 55 806.00 | |||
166 Suppliers and related accounts | 425.00 | |||
176 Total debts | 56 232.00 | |||
180 Liabilities Total | 91 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 048.00 | 70 048.00 | ||
226 Operating subsidies received | 9 046.00 | 9 046.00 | ||
232 Total operating income excluding VAT | 79 094.00 | 79 094.00 | ||
242 Other external expenses | 42 178.00 | 42 178.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
252 Social security contributions | 902.00 | 902.00 | ||
264 Total operating expenses | 43 879.00 | 43 879.00 | ||
270 Operating profit | 35 215.00 | 35 215.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 34 852.00 | 34 852.00 | ||
316 Non-deductible compensation and personal benefits | 1 262.00 | 1 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 047.00 | 43 047.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 46 047.00 | 46 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 005.00 | 7 005.00 | ||
378 Amount of deductible VAT on goods and services | 7 749.00 | 7 749.00 | ||
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