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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : CHAMS TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | CHAMS TAXIS |
| Siren | 823558143 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5721 |
| Management number | 2016B09752 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 23 790.00 | 17 340.00 | 6 450.00 | 23 790.00 |
044 Total Fixed Assets | 158 790.00 | 17 340.00 | 141 450.00 | 158 790.00 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 83.00 | 83.00 | 83.00 | |
110 Total Assets | 158 873.00 | 17 340.00 | 141 533.00 | 158 873.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 329.00 | |||
136 Profit for the Year | 18 144.00 | |||
142 Total Equity - Total I | 26 472.00 | |||
156 Loans and similar debts | 26 955.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 181.00 | |||
172 Other debts | 86 311.00 | |||
176 Total debts | 115 061.00 | |||
180 Liabilities Total | 141 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 351.00 | 20 351.00 | ||
226 Operating subsidies received | 14 120.00 | 14 120.00 | ||
232 Total operating income excluding VAT | 34 471.00 | 34 471.00 | ||
242 Other external expenses | 9 753.00 | 9 753.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
254 Depreciation and amortization | 4 758.00 | 4 758.00 | ||
264 Total operating expenses | 15 185.00 | 15 185.00 | ||
270 Operating profit | 19 286.00 | 19 286.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 18 144.00 | 18 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 790.00 | 158 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 035.00 | 2 035.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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