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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SARL STAR TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL STAR TAXIS |
| Siren | 750673220 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16458 |
| Management number | 2012B01240 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| 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 | 205 000.00 | 60 000.00 | 145 000.00 | 205 000.00 |
028 Tangible Assets | 25 482.00 | 25 482.00 | 25 482.00 | |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 230 622.00 | 85 482.00 | 145 140.00 | 230 622.00 |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 16 009.00 | 16 009.00 | 16 009.00 | |
096 Total Current Assets + Prepaid Expenses | 17 247.00 | 17 247.00 | 17 247.00 | |
110 Total Assets | 247 869.00 | 85 482.00 | 162 387.00 | 247 869.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 968.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 16 120.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 767.00 | |||
172 Other debts | 144 525.00 | |||
176 Total debts | 146 266.00 | |||
180 Liabilities Total | 162 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 972.00 | 65 972.00 | ||
226 Operating subsidies received | 9 575.00 | 9 575.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 75 583.00 | 75 583.00 | ||
242 Other external expenses | 15 492.00 | 15 492.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 29 689.00 | 29 689.00 | ||
252 Social security contributions | 881.00 | 881.00 | ||
256 Provisions | 30 000.00 | 30 000.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 77 413.00 | 77 413.00 | ||
270 Operating profit | -1 829.00 | -1 829.00 | ||
290 Exceptional income | 3 119.00 | 3 119.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 628.00 | 6 628.00 | ||
378 Amount of deductible VAT on goods and services | 2 706.00 | 2 706.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 30 000.00 | 30 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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