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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : CR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CR TAXI |
| Siren | 828894733 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000254 |
| Management number | 2017B01575 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
068 Receivables – Trade and related accounts | 1 134.00 | 1 134.00 | 1 134.00 | |
072 Receivables – Other | 9 385.00 | 9 385.00 | 9 385.00 | |
084 Cash | 24 477.00 | 24 477.00 | 24 477.00 | |
096 Total Current Assets + Prepaid Expenses | 34 996.00 | 34 996.00 | 34 996.00 | |
110 Total Assets | 219 996.00 | 219 996.00 | 219 996.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 41 588.00 | |||
136 Profit for the Year | 21 721.00 | |||
142 Total Equity - Total I | 63 860.00 | |||
156 Loans and similar debts | 74 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 117.00 | |||
172 Other debts | 81 220.00 | |||
176 Total debts | 156 136.00 | |||
180 Liabilities Total | 219 996.00 | |||
195 Of which payables due in more than one year | 44 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 954.00 | 29 954.00 | ||
226 Operating subsidies received | 25 498.00 | 25 498.00 | ||
230 Other income | 2 040.00 | 2 040.00 | ||
232 Total operating income excluding VAT | 57 492.00 | 57 492.00 | ||
242 Other external expenses | 34 765.00 | 34 765.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
24B (including equipment leasing) | 9 417.00 | 9 417.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 35 700.00 | 35 700.00 | ||
270 Operating profit | 21 792.00 | 21 792.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 21 721.00 | 21 721.00 | ||
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