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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : TAXI DEMMERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | TAXI DEMMERLE |
| Siren | 819235854 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4754 |
| Management number | 2016B00295 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 61 110.00 | 1 110.00 | 60 000.00 | 61 110.00 |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 975.00 | 975.00 | 975.00 | |
110 Total Assets | 62 085.00 | 1 110.00 | 60 975.00 | 62 085.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -875.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 902.00 | |||
156 Loans and similar debts | 30 109.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 034.00 | |||
172 Other debts | 27 144.00 | |||
176 Total debts | 60 072.00 | |||
180 Liabilities Total | 60 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 660.00 | 10 660.00 | ||
226 Operating subsidies received | 21 356.00 | 21 356.00 | ||
232 Total operating income excluding VAT | 32 016.00 | 32 016.00 | ||
242 Other external expenses | 14 799.00 | 14 799.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 13 076.00 | 13 076.00 | ||
252 Social security contributions | 965.00 | 965.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 830.00 | 29 830.00 | ||
270 Operating profit | 2 186.00 | 2 186.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
310 Profit or loss | 1 678.00 | 1 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 110.00 | 61 110.00 | ||
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