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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : TAXI VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | TAXI VERT |
| Siren | 880563051 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11246 |
| Management number | 2020B00208 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 30 749.00 | 15 425.00 | 15 324.00 | 30 749.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 86 249.00 | 15 425.00 | 70 824.00 | 86 249.00 |
072 Receivables – Other | ||||
084 Cash | 7 566.00 | 7 566.00 | 7 566.00 | |
096 Total Current Assets + Prepaid Expenses | 7 566.00 | 7 566.00 | 7 566.00 | |
110 Total Assets | 93 815.00 | 15 425.00 | 78 390.00 | 93 815.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 957.00 | |||
136 Profit for the Year | -8 562.00 | |||
142 Total Equity - Total I | -15 518.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 090.00 | |||
172 Other debts | 93 715.00 | |||
176 Total debts | 93 908.00 | |||
180 Liabilities Total | 78 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 125.00 | 3 125.00 | ||
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 3 452.00 | 3 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 088.00 | 40.00 | 1 088.00 | |
242 Other external expenses | 1 634.00 | 1 803.00 | 1 634.00 | |
244 Taxes, duties and similar payments | 370.00 | 522.00 | 370.00 | |
254 Depreciation and amortization | 8 833.00 | 6 592.00 | 8 833.00 | |
264 Total operating expenses | 11 926.00 | 8 957.00 | 11 926.00 | |
270 Operating profit | -8 474.00 | -8 957.00 | -8 474.00 | |
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -8 562.00 | -8 957.00 | -8 562.00 | |
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