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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : TAXI SEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | TAXI SEZE |
| Siren | 838515047 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 2787 |
| Management number | 2018B01718 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 841.00 | 16 623.00 | 6 218.00 | 22 841.00 |
040 Financial Assets | 1 595.00 | 1 595.00 | 1 595.00 | |
044 Total Fixed Assets | 24 436.00 | 16 623.00 | 7 813.00 | 24 436.00 |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 20 101.00 | 20 101.00 | 20 101.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 415.00 | 25 415.00 | 25 415.00 | |
110 Total Assets | 49 851.00 | 16 623.00 | 33 228.00 | 49 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 842.00 | |||
136 Profit for the Year | 4 715.00 | |||
142 Total Equity - Total I | 15 657.00 | |||
156 Loans and similar debts | 8 226.00 | |||
166 Suppliers and related accounts | 7 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 17 570.00 | |||
180 Liabilities Total | 33 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 2 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 625.00 | 66 620.00 | 60 625.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 607.00 | |||
232 Total operating income excluding VAT | 62 125.00 | 67 226.00 | 62 125.00 | |
242 Other external expenses | 37 152.00 | 41 454.00 | 37 152.00 | |
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 7 722.00 | 7 722.00 | ||
252 Social security contributions | 3 094.00 | 3 094.00 | ||
254 Depreciation and amortization | 7 492.00 | 7 239.00 | 7 492.00 | |
264 Total operating expenses | 56 500.00 | 48 693.00 | 56 500.00 | |
270 Operating profit | 5 625.00 | 18 534.00 | 5 625.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 186.00 | 315.00 | 186.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 591.00 | 2 733.00 | 591.00 | |
310 Profit or loss | 4 715.00 | 15 487.00 | 4 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 23 812.00 | 23 812.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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