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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : DOM TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | DOM TAXIS |
| Siren | 451925499 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50223 |
| Management number | 2004B00930 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 800.00 | 106 800.00 | 106 800.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 60 203.00 | 31 808.00 | 28 394.00 | 60 203.00 |
044 Total Fixed Assets | 167 003.00 | 31 808.00 | 135 194.00 | 167 003.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 964.00 | 8 964.00 | 8 964.00 | |
084 Cash | 103 998.00 | 103 998.00 | 103 998.00 | |
096 Total Current Assets + Prepaid Expenses | 112 962.00 | 112 962.00 | 112 962.00 | |
110 Total Assets | 279 966.00 | 31 808.00 | 248 157.00 | 279 966.00 |
120 Share or Individual Capital | 116 200.00 | |||
126 Legal Reserve | 4 367.00 | |||
134 Retained Earnings | 91 216.00 | |||
136 Profit for the Year | 1 872.00 | |||
142 Total Equity - Total I | 213 656.00 | |||
156 Loans and similar debts | 33 730.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 34 500.00 | |||
180 Liabilities Total | 248 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 166.00 | 23 833.00 | 15 166.00 | |
226 Operating subsidies received | 5 584.00 | 5 584.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 20 991.00 | 23 834.00 | 20 991.00 | |
242 Other external expenses | 3 155.00 | 6 995.00 | 3 155.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 530.00 | 612.00 | 530.00 | |
254 Depreciation and amortization | 14 855.00 | 7 892.00 | 14 855.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 541.00 | 15 500.00 | 18 541.00 | |
270 Operating profit | 2 450.00 | 8 334.00 | 2 450.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 528.00 | 528.00 | ||
300 Exceptional expenses | 59.00 | 1 605.00 | 59.00 | |
306 Income tax's | 1 459.00 | |||
310 Profit or loss | 1 872.00 | 8 270.00 | 1 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 003.00 | 167 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 033.00 | 3 033.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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