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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : TAXI KYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2018-12-31 | Simplified |
| Name | TAXI KYTE |
| Siren | 835236795 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001018 |
| Management number | 2018B00226 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 2 978.00 | 1 155.00 | 4 134.00 |
044 Total Fixed Assets | 4 134.00 | 2 978.00 | 1 155.00 | 4 134.00 |
068 Receivables – Trade and related accounts | 26 755.00 | 26 755.00 | 26 755.00 | |
072 Receivables – Other | 7 012.00 | 7 012.00 | 7 012.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 35 112.00 | 35 112.00 | 35 112.00 | |
110 Total Assets | 39 246.00 | 2 978.00 | 36 268.00 | 39 246.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 236.00 | |||
136 Profit for the Year | 310.00 | |||
142 Total Equity - Total I | 24 046.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 697.00 | |||
172 Other debts | 11 714.00 | |||
176 Total debts | 12 222.00 | |||
180 Liabilities Total | 36 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 573.00 | 20 573.00 | ||
226 Operating subsidies received | 4 400.00 | 4 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 974.00 | 24 974.00 | ||
242 Other external expenses | 14 607.00 | 14 607.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 8 252.00 | 8 252.00 | ||
252 Social security contributions | 531.00 | 531.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 534.00 | 24 534.00 | ||
270 Operating profit | 440.00 | 440.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 310.00 | 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 134.00 | 4 134.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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