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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SUD OISE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | SUD OISE TAXI |
| Siren | 831167010 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7749 |
| Management number | 2017B07198 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 45 964.00 | 23 791.00 | 22 173.00 | 45 964.00 |
044 Total Fixed Assets | 95 964.00 | 23 791.00 | 72 173.00 | 95 964.00 |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 7 627.00 | 7 627.00 | 7 627.00 | |
096 Total Current Assets + Prepaid Expenses | 8 137.00 | 8 137.00 | 8 137.00 | |
110 Total Assets | 104 102.00 | 23 791.00 | 80 311.00 | 104 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 40 226.00 | |||
142 Total Equity - Total I | 41 326.00 | |||
156 Loans and similar debts | 18 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 606.00 | |||
172 Other debts | 20 640.00 | |||
176 Total debts | 38 984.00 | |||
180 Liabilities Total | 80 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 467.00 | 116 467.00 | ||
232 Total operating income excluding VAT | 116 467.00 | 116 467.00 | ||
242 Other external expenses | 51 916.00 | 51 916.00 | ||
243 (including business tax) | -7 881.00 | -7 881.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 16 917.00 | 16 917.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
254 Depreciation and amortization | 6 048.00 | 6 048.00 | ||
264 Total operating expenses | 76 241.00 | 76 241.00 | ||
270 Operating profit | 40 226.00 | 40 226.00 | ||
310 Profit or loss | 40 226.00 | 40 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 964.00 | 95 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 647.00 | 11 647.00 | ||
378 Amount of deductible VAT on goods and services | 6 442.00 | 6 442.00 | ||
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