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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : TAXI PAINBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | TAXI PAINBLANC |
| Siren | 898698840 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7413 |
| Management number | 2021B01254 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Gorbio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 8 333.00 | 1 758.00 | 6 575.00 | 8 333.00 |
040 Financial Assets | 1 557.00 | 1 557.00 | 1 557.00 | |
044 Total Fixed Assets | 199 891.00 | 1 758.00 | 198 133.00 | 199 891.00 |
068 Receivables – Trade and related accounts | 1 303.00 | 1 303.00 | 1 303.00 | |
084 Cash | 30 502.00 | 30 502.00 | 30 502.00 | |
096 Total Current Assets + Prepaid Expenses | 31 806.00 | 31 806.00 | 31 806.00 | |
110 Total Assets | 231 696.00 | 1 758.00 | 229 938.00 | 231 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 986.00 | |||
142 Total Equity - Total I | 16 986.00 | |||
156 Loans and similar debts | 159 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 136.00 | |||
172 Other debts | 53 429.00 | |||
176 Total debts | 212 952.00 | |||
180 Liabilities Total | 229 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 891.00 | |||
195 Of which payables due in more than one year | 141 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 628.00 | 44 628.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 44 829.00 | 44 829.00 | ||
242 Other external expenses | 15 740.00 | 15 740.00 | ||
244 Taxes, duties and similar payments | 5 810.00 | 5 810.00 | ||
252 Social security contributions | 1 376.00 | 1 376.00 | ||
254 Depreciation and amortization | 1 758.00 | 1 758.00 | ||
264 Total operating expenses | 24 683.00 | 24 683.00 | ||
270 Operating profit | 20 145.00 | 20 145.00 | ||
294 Financial expenses | 1 339.00 | 1 339.00 | ||
306 Income tax's | 2 821.00 | 2 821.00 | ||
310 Profit or loss | 15 986.00 | 15 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 190 000.00 | 190 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
482 INCREASES Financial Assets | 1 557.00 | 1 557.00 | ||
492 Total Fixed Assets (Increases) | 199 891.00 | 199 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 463.00 | 4 463.00 | ||
378 Amount of deductible VAT on goods and services | 2 502.00 | 2 502.00 | ||
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