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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : TAXI COUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| Name | TAXI COUET |
| Siren | 802272112 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10990 |
| Management number | 2019B00968 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Seine-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 000.00 | 163 000.00 | 163 000.00 | |
028 Tangible Assets | 2 259.00 | 1 941.00 | 318.00 | 2 259.00 |
044 Total Fixed Assets | 165 259.00 | 1 941.00 | 163 318.00 | 165 259.00 |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 2 049.00 | 2 049.00 | 2 049.00 | |
110 Total Assets | 167 308.00 | 1 941.00 | 165 367.00 | 167 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 003.00 | |||
136 Profit for the Year | 3 105.00 | |||
142 Total Equity - Total I | 33 208.00 | |||
156 Loans and similar debts | 42 991.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
172 Other debts | 86 014.00 | |||
176 Total debts | 132 159.00 | |||
180 Liabilities Total | 165 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 566.00 | 57 333.00 | 39 566.00 | |
226 Operating subsidies received | 7 500.00 | 274.00 | 7 500.00 | |
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 47 066.00 | 57 608.00 | 47 066.00 | |
242 Other external expenses | 28 854.00 | 31 433.00 | 28 854.00 | |
244 Taxes, duties and similar payments | 400.00 | 1 061.00 | 400.00 | |
250 Staff compensation | 6 200.00 | 8 000.00 | 6 200.00 | |
252 Social security contributions | 5 500.00 | 6 473.00 | 5 500.00 | |
254 Depreciation and amortization | 478.00 | 478.00 | 478.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 432.00 | 47 445.00 | 41 432.00 | |
270 Operating profit | 5 634.00 | 10 163.00 | 5 634.00 | |
290 Exceptional income | 10 417.00 | |||
294 Financial expenses | 2 224.00 | 2 862.00 | 2 224.00 | |
300 Exceptional expenses | 305.00 | 135.00 | 305.00 | |
306 Income tax's | 1 095.00 | |||
310 Profit or loss | 3 105.00 | 6 071.00 | 3 105.00 | |
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