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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : TAXI MORFOISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | TAXI MORFOISSE |
| Siren | 523292167 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 2196 |
| Management number | 2010B00367 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 31 770.00 | 27 464.00 | 4 306.00 | 31 770.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 111 785.00 | 27 464.00 | 84 321.00 | 111 785.00 |
084 Cash | 24 911.00 | 24 911.00 | 24 911.00 | |
096 Total Current Assets + Prepaid Expenses | 24 911.00 | 24 911.00 | 24 911.00 | |
110 Total Assets | 136 696.00 | 27 464.00 | 109 232.00 | 136 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 819.00 | |||
136 Profit for the Year | -5 008.00 | |||
142 Total Equity - Total I | 42 911.00 | |||
156 Loans and similar debts | 33 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 464.00 | |||
172 Other debts | 33 226.00 | |||
176 Total debts | 66 321.00 | |||
180 Liabilities Total | 109 232.00 | |||
195 Of which payables due in more than one year | 18 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 033.00 | 24 123.00 | 26 033.00 | |
226 Operating subsidies received | 10 704.00 | 10 473.00 | 10 704.00 | |
230 Other income | 1 736.00 | 1 687.00 | 1 736.00 | |
232 Total operating income excluding VAT | 38 473.00 | 36 283.00 | 38 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 256.00 | 3 718.00 | 4 256.00 | |
242 Other external expenses | 7 700.00 | 5 818.00 | 7 700.00 | |
244 Taxes, duties and similar payments | 618.00 | 440.00 | 618.00 | |
250 Staff compensation | 20 588.00 | 19 806.00 | 20 588.00 | |
252 Social security contributions | 2 758.00 | 1 936.00 | 2 758.00 | |
254 Depreciation and amortization | 7 382.00 | 7 382.00 | 7 382.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 43 302.00 | 39 103.00 | 43 302.00 | |
270 Operating profit | -4 829.00 | -2 820.00 | -4 829.00 | |
294 Financial expenses | 179.00 | 215.00 | 179.00 | |
310 Profit or loss | -5 008.00 | -3 035.00 | -5 008.00 | |
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