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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : TAXI SMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | TAXI SMAIN |
| Siren | 881191050 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005268 |
| Management number | 2020B00095 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 020.00 | 182.00 | 2 838.00 | 3 020.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 220.00 | 182.00 | 3 038.00 | 3 220.00 |
064 Advances and down payments on orders | 12 986.00 | 12 986.00 | 12 986.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 15 415.00 | 15 415.00 | 15 415.00 | |
110 Total Assets | 18 635.00 | 182.00 | 18 453.00 | 18 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -422.00 | |||
136 Profit for the Year | 4 334.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
166 Suppliers and related accounts | 13 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 13 541.00 | |||
180 Liabilities Total | 18 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 827.00 | 7 288.00 | 136 827.00 | |
232 Total operating income excluding VAT | 136 827.00 | 7 288.00 | 136 827.00 | |
242 Other external expenses | 102 673.00 | 4 710.00 | 102 673.00 | |
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 26 550.00 | 3 000.00 | 26 550.00 | |
252 Social security contributions | 2 126.00 | 2 126.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 132 494.00 | 7 710.00 | 132 494.00 | |
270 Operating profit | 4 334.00 | -422.00 | 4 334.00 | |
310 Profit or loss | 4 334.00 | -422.00 | 4 334.00 | |
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