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THE LIST OF BALANCE SHEET : EURL SUD TAXI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-08-24 Public 2020-12-31 Simplified
2020-11-06 Public 2017-12-31 Simplified
NameEURL SUD TAXI
Siren800065138
Closing2021-12-31
Registry code 1303
Registration number 19890
Management number2014B02476
Activity code 4932Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13009 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 062.00 1 731.00 330.00 2 062.00
044 Total Fixed Assets 2 062.00 1 731.00 330.00 2 062.00
072 Receivables – Other 1 985.00 1 985.00 1 985.00
084 Cash 9 381.00 9 381.00 9 381.00
096 Total Current Assets + Prepaid Expenses 11 366.00 11 366.00 11 366.00
110 Total Assets 13 428.00 1 731.00 11 697.00 13 428.00
120 Share or Individual Capital 50.00
134 Retained Earnings 748.00
136 Profit for the Year -3 540.00
142 Total Equity - Total I -2 742.00
166 Suppliers and related accounts 449.00
172 Other debts 13 990.00
176 Total debts 14 439.00
180 Liabilities Total 11 697.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 845.00 12 091.00 22 845.00
226 Operating subsidies received 32 300.00 21 151.00 32 300.00
230 Other income 713.00 9 900.00 713.00
232 Total operating income excluding VAT 55 857.00 43 143.00 55 857.00
242 Other external expenses 53 604.00 35 998.00 53 604.00
244 Taxes, duties and similar payments 147.00 330.00 147.00
250 Staff compensation 5 000.00 4 400.00 5 000.00
252 Social security contributions 778.00
254 Depreciation and amortization 604.00 604.00 604.00
264 Total operating expenses 59 355.00 42 110.00 59 355.00
270 Operating profit -3 498.00 1 033.00 -3 498.00
294 Financial expenses 42.00 42.00
310 Profit or loss -3 540.00 1 033.00 -3 540.00

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