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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : BEZIERS TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | BEZIERS TAXI SERVICES |
| Siren | 839861382 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3205 |
| Management number | 2018B00612 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 460.00 | 2 460.00 | 100 000.00 | 102 460.00 |
028 Tangible Assets | 58 005.00 | 16 808.00 | 41 197.00 | 58 005.00 |
044 Total Fixed Assets | 160 465.00 | 19 268.00 | 141 197.00 | 160 465.00 |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 6 116.00 | 6 116.00 | 6 116.00 | |
096 Total Current Assets + Prepaid Expenses | 8 197.00 | 8 197.00 | 8 197.00 | |
110 Total Assets | 168 661.00 | 19 268.00 | 149 393.00 | 168 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -6 920.00 | |||
142 Total Equity - Total I | -5 820.00 | |||
156 Loans and similar debts | 33 993.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 160.00 | |||
172 Other debts | 121 043.00 | |||
176 Total debts | 155 213.00 | |||
180 Liabilities Total | 149 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 937.00 | 63 937.00 | ||
230 Other income | 4 032.00 | 4 032.00 | ||
232 Total operating income excluding VAT | 67 969.00 | 67 969.00 | ||
242 Other external expenses | 20 271.00 | 20 271.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 2 510.00 | 2 510.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 12 121.00 | 12 121.00 | ||
254 Depreciation and amortization | 12 292.00 | 12 292.00 | ||
262 Other expenses | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 74 309.00 | 74 309.00 | ||
270 Operating profit | -6 340.00 | -6 340.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
310 Profit or loss | -6 920.00 | -6 920.00 | ||
316 Non-deductible compensation and personal benefits | 25 000.00 | 25 000.00 | ||
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