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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : TAXIS YANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | TAXIS YANNICK |
| Siren | 841054059 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4933 |
| Management number | 2021B00168 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 7 356.00 | 5 059.00 | 2 297.00 | 7 356.00 |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 92 657.00 | 5 059.00 | 87 598.00 | 92 657.00 |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
110 Total Assets | 94 180.00 | 5 059.00 | 89 121.00 | 94 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 549.00 | |||
136 Profit for the Year | 5 579.00 | |||
142 Total Equity - Total I | 16 228.00 | |||
156 Loans and similar debts | 40 871.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 036.00 | |||
172 Other debts | 30 114.00 | |||
176 Total debts | 72 893.00 | |||
180 Liabilities Total | 89 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 844.00 | 66 474.00 | 75 844.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 580.00 | 886.00 | 1 580.00 | |
232 Total operating income excluding VAT | 77 423.00 | 70 361.00 | 77 423.00 | |
242 Other external expenses | 47 843.00 | 47 367.00 | 47 843.00 | |
244 Taxes, duties and similar payments | 1 125.00 | 1 075.00 | 1 125.00 | |
250 Staff compensation | 15 000.00 | 12 000.00 | 15 000.00 | |
252 Social security contributions | 3 493.00 | 3 339.00 | 3 493.00 | |
254 Depreciation and amortization | 2 334.00 | 1 527.00 | 2 334.00 | |
262 Other expenses | 29.00 | 7.00 | 29.00 | |
264 Total operating expenses | 69 825.00 | 65 315.00 | 69 825.00 | |
270 Operating profit | 7 599.00 | 5 045.00 | 7 599.00 | |
294 Financial expenses | 813.00 | 895.00 | 813.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 018.00 | 173.00 | 1 018.00 | |
310 Profit or loss | 5 579.00 | 3 978.00 | 5 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 657.00 | 92 657.00 | ||
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