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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : TSL.TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | TSL.TAXI |
| Siren | 828255844 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003042 |
| Management number | 2018B04587 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | |
028 Tangible Assets | 7 500.00 | 4 688.00 | 2 813.00 | 7 500.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 193 250.00 | 4 688.00 | 188 563.00 | 193 250.00 |
068 Receivables – Trade and related accounts | 9 212.00 | 9 212.00 | 9 212.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 22 711.00 | 22 711.00 | 22 711.00 | |
096 Total Current Assets + Prepaid Expenses | 31 950.00 | 31 950.00 | 31 950.00 | |
110 Total Assets | 225 200.00 | 4 688.00 | 220 513.00 | 225 200.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 47 133.00 | |||
142 Total Equity - Total I | 47 169.00 | |||
156 Loans and similar debts | 158 391.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 14 787.00 | |||
176 Total debts | 173 343.00 | |||
180 Liabilities Total | 220 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 000.00 | |||
195 Of which payables due in more than one year | 136 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 828.00 | 134 828.00 | ||
232 Total operating income excluding VAT | 134 828.00 | 134 828.00 | ||
242 Other external expenses | 57 059.00 | 57 059.00 | ||
244 Taxes, duties and similar payments | 5 503.00 | 5 503.00 | ||
250 Staff compensation | 2 488.00 | 2 488.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 69 629.00 | 69 629.00 | ||
270 Operating profit | 65 198.00 | 65 198.00 | ||
294 Financial expenses | 6 618.00 | 6 618.00 | ||
306 Income tax's | 11 447.00 | 11 447.00 | ||
310 Profit or loss | 47 133.00 | 47 133.00 | ||
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