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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : TAXI DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2017-09-30 | Simplified |
| 2020-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-09-30 | Complete |
| Name | TAXI DU SUD EST |
| Siren | 815153606 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18266 |
| Management number | 2015B04249 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 30 228.00 | 24 818.00 | 5 410.00 | 30 228.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 140 758.00 | 24 818.00 | 115 940.00 | 140 758.00 |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 51.00 | 51.00 | 51.00 | |
110 Total Assets | 140 809.00 | 24 818.00 | 115 991.00 | 140 809.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 56 694.00 | |||
136 Profit for the Year | 10 422.00 | |||
142 Total Equity - Total I | 67 617.00 | |||
156 Loans and similar debts | 2 220.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 878.00 | |||
172 Other debts | 45 717.00 | |||
176 Total debts | 48 374.00 | |||
180 Liabilities Total | 115 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 444.00 | 85 266.00 | 34 444.00 | |
226 Operating subsidies received | 8 569.00 | 6 499.00 | 8 569.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 013.00 | 91 765.00 | 43 013.00 | |
242 Other external expenses | 12 078.00 | 30 491.00 | 12 078.00 | |
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 538.00 | 1 262.00 | |
250 Staff compensation | 4 500.00 | 24 823.00 | 4 500.00 | |
252 Social security contributions | 1 962.00 | 11 866.00 | 1 962.00 | |
254 Depreciation and amortization | 7 327.00 | 9 829.00 | 7 327.00 | |
264 Total operating expenses | 27 130.00 | 78 548.00 | 27 130.00 | |
270 Operating profit | 15 883.00 | 13 217.00 | 15 883.00 | |
290 Exceptional income | 58.00 | 6 245.00 | 58.00 | |
294 Financial expenses | 4.00 | 69.00 | 4.00 | |
300 Exceptional expenses | 4 827.00 | 198.00 | 4 827.00 | |
306 Income tax's | 687.00 | 2 218.00 | 687.00 | |
310 Profit or loss | 10 422.00 | 16 976.00 | 10 422.00 | |
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