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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : TAXI ANNE-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | TAXI ANNE-MARIE |
| Siren | 830899118 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001058 |
| Management number | 2019B00707 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 165.00 | 3 967.00 | 12 198.00 | 16 165.00 |
040 Financial Assets | 111 378.00 | 111 378.00 | 111 378.00 | |
044 Total Fixed Assets | 127 543.00 | 3 967.00 | 123 576.00 | 127 543.00 |
072 Receivables – Other | 16 503.00 | 16 503.00 | 16 503.00 | |
080 Sellable securities | 7 031.00 | 7 031.00 | 7 031.00 | |
084 Cash | 67 182.00 | 67 182.00 | 67 182.00 | |
092 Prepaid expenses | 6 389.00 | 6 389.00 | 6 389.00 | |
096 Total Current Assets + Prepaid Expenses | 97 105.00 | 97 105.00 | 97 105.00 | |
110 Total Assets | 224 648.00 | 3 967.00 | 220 681.00 | 224 648.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 89 194.00 | |||
136 Profit for the Year | 93 154.00 | |||
142 Total Equity - Total I | 184 548.00 | |||
166 Suppliers and related accounts | 17 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 733.00 | |||
172 Other debts | 18 366.00 | |||
176 Total debts | 36 133.00 | |||
180 Liabilities Total | 220 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 197.00 | 310 197.00 | ||
230 Other income | 14 382.00 | 14 382.00 | ||
232 Total operating income excluding VAT | 324 579.00 | 324 579.00 | ||
242 Other external expenses | 125 921.00 | 125 921.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 102 739.00 | 102 739.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 232 078.00 | 232 078.00 | ||
270 Operating profit | 92 501.00 | 92 501.00 | ||
290 Exceptional income | 1 415.00 | 1 415.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 93 154.00 | 93 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 891.00 | 891.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 911.00 | 10 911.00 | ||
482 INCREASES Financial Assets | 15 626.00 | 15 626.00 | ||
490 Total Fixed Assets (Gross Value) | 101 006.00 | 101 006.00 | ||
492 Total Fixed Assets (Increases) | 26 537.00 | 26 537.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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