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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : TAXI VIA OCCITANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | TAXI VIA OCCITANIA |
| Siren | 849652425 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003019 |
| Management number | 2019B01767 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 970.00 | 12 402.00 | 32 568.00 | 44 970.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 45 221.00 | 12 402.00 | 32 819.00 | 45 221.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 27 842.00 | 27 842.00 | 27 842.00 | |
096 Total Current Assets + Prepaid Expenses | 30 363.00 | 30 363.00 | 30 363.00 | |
110 Total Assets | 75 584.00 | 12 402.00 | 63 182.00 | 75 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 933.00 | |||
136 Profit for the Year | 11 961.00 | |||
142 Total Equity - Total I | 16 995.00 | |||
156 Loans and similar debts | 39 178.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 46 187.00 | |||
180 Liabilities Total | 63 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 578.00 | 79 578.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 395.00 | 5 395.00 | ||
232 Total operating income excluding VAT | 86 473.00 | 86 473.00 | ||
242 Other external expenses | 31 563.00 | 31 563.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 21 911.00 | 21 911.00 | ||
252 Social security contributions | 8 736.00 | 8 736.00 | ||
254 Depreciation and amortization | 8 719.00 | 8 719.00 | ||
264 Total operating expenses | 72 050.00 | 72 050.00 | ||
270 Operating profit | 14 423.00 | 14 423.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
306 Income tax's | 2 111.00 | 2 111.00 | ||
310 Profit or loss | 11 961.00 | 11 961.00 | ||
374 Amount of VAT collected | 7 958.00 | 7 958.00 | ||
378 Amount of deductible VAT on goods and services | 6 300.00 | 6 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 191.00 | 20 191.00 | ||
490 Total Fixed Assets (Gross Value) | 25 030.00 | 25 030.00 | ||
492 Total Fixed Assets (Increases) | 20 191.00 | 20 191.00 | ||
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