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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : TAXI RESEAU ABNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | TAXI RESEAU ABNER |
| Siren | 807530571 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014213 |
| Management number | 2014B01379 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 7 605.00 | 7 605.00 | 7 605.00 | |
044 Total Fixed Assets | 8 505.00 | 7 603.00 | 900.00 | 8 505.00 |
068 Receivables – Trade and related accounts | 15 350.00 | 15 350.00 | 15 350.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 5 149.00 | 5 149.00 | 5 149.00 | |
096 Total Current Assets + Prepaid Expenses | 21 329.00 | 21 329.00 | 21 329.00 | |
110 Total Assets | 29 834.00 | 7 605.00 | 22 229.00 | 29 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 278.00 | |||
136 Profit for the Year | -13 880.00 | |||
142 Total Equity - Total I | -41 158.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 61 644.00 | |||
176 Total debts | 63 387.00 | |||
180 Liabilities Total | 22 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 641.00 | 192 641.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 192 780.00 | 192 780.00 | ||
242 Other external expenses | 44 419.00 | 44 419.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 84 194.00 | 84 194.00 | ||
252 Social security contributions | 26 264.00 | 26 264.00 | ||
262 Other expenses | 47 203.00 | 47 203.00 | ||
264 Total operating expenses | 203 980.00 | 203 980.00 | ||
270 Operating profit | -11 200.00 | -11 200.00 | ||
294 Financial expenses | 2 653.00 | 2 653.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -13 880.00 | -13 880.00 | ||
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