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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : TAXIS ROUSSETOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | TAXIS ROUSSETOIS |
| Siren | 533793501 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/000200 |
| Management number | 2011B01015 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 142.00 | 50 910.00 | 25 232.00 | 76 142.00 |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 76 595.00 | 50 910.00 | 25 685.00 | 76 595.00 |
068 Receivables – Trade and related accounts | 2 011.00 | 2 011.00 | 2 011.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
080 Sellable securities | 12 450.00 | 12 450.00 | 12 450.00 | |
084 Cash | 304 553.00 | 304 553.00 | 304 553.00 | |
096 Total Current Assets + Prepaid Expenses | 319 241.00 | 319 241.00 | 319 241.00 | |
110 Total Assets | 395 836.00 | 50 910.00 | 344 926.00 | 395 836.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 265.00 | |||
132 Other Reserves | 147 965.00 | |||
136 Profit for the Year | 56 859.00 | |||
142 Total Equity - Total I | 307 089.00 | |||
156 Loans and similar debts | 18 521.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525.00 | |||
172 Other debts | 17 491.00 | |||
176 Total debts | 37 837.00 | |||
180 Liabilities Total | 344 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 200.00 | |||
195 Of which payables due in more than one year | 11 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 223.00 | 103 830.00 | 162 223.00 | |
226 Operating subsidies received | 3 723.00 | 5 044.00 | 3 723.00 | |
230 Other income | 76.00 | 1.00 | 76.00 | |
232 Total operating income excluding VAT | 166 021.00 | 108 881.00 | 166 021.00 | |
242 Other external expenses | 39 089.00 | 30 472.00 | 39 089.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 950.00 | 573.00 | 950.00 | |
250 Staff compensation | 48 226.00 | 35 561.00 | 48 226.00 | |
252 Social security contributions | 2 728.00 | 1 185.00 | 2 728.00 | |
254 Depreciation and amortization | 3 504.00 | 7 702.00 | 3 504.00 | |
262 Other expenses | 33.00 | 224.00 | 33.00 | |
264 Total operating expenses | 94 529.00 | 75 717.00 | 94 529.00 | |
270 Operating profit | 71 492.00 | 33 164.00 | 71 492.00 | |
280 Financial income | 223.00 | 843.00 | 223.00 | |
294 Financial expenses | 85.00 | 75.00 | 85.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 14 681.00 | 4 640.00 | 14 681.00 | |
310 Profit or loss | 56 859.00 | 29 292.00 | 56 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 141.00 | 2 141.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 837.00 | 20 837.00 | ||
482 INCREASES Financial Assets | 222.00 | 222.00 | ||
490 Total Fixed Assets (Gross Value) | 53 395.00 | 53 395.00 | ||
492 Total Fixed Assets (Increases) | 23 200.00 | 23 200.00 | ||
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