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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : COURSES EXPRESS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | COURSES EXPRESS TAXI |
| Siren | 889770277 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002405 |
| Management number | 2020B04105 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 528.00 | 1 528.00 | 1 528.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
110 Total Assets | 2 823.00 | 2 823.00 | 2 823.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 1 844.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 965.00 | |||
176 Total debts | 980.00 | |||
180 Liabilities Total | 2 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 441.00 | 1 441.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 441.00 | 1 441.00 | ||
242 Other external expenses | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 1 390.00 | 1 390.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 44.00 | 44.00 | ||
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