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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SID TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | SID TAXI |
| Siren | 821778396 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7737 |
| Management number | 2016B00882 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 810.00 | 2 810.00 | 2 810.00 | |
044 Total Fixed Assets | 2 810.00 | 2 810.00 | 2 810.00 | |
072 Receivables – Other | 13 075.00 | 13 075.00 | 13 075.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 14 684.00 | 14 684.00 | 14 684.00 | |
110 Total Assets | 17 494.00 | 17 494.00 | 17 494.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -11 010.00 | |||
136 Profit for the Year | 18 115.00 | |||
142 Total Equity - Total I | 7 206.00 | |||
166 Suppliers and related accounts | 6 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 3 776.00 | |||
176 Total debts | 10 289.00 | |||
180 Liabilities Total | 17 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 605.00 | 29 605.00 | ||
230 Other income | 37 853.00 | 37 853.00 | ||
232 Total operating income excluding VAT | 67 458.00 | 67 458.00 | ||
242 Other external expenses | 48 171.00 | 48 171.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
264 Total operating expenses | 48 688.00 | 48 688.00 | ||
270 Operating profit | 18 770.00 | 18 770.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 647.00 | 647.00 | ||
310 Profit or loss | 18 115.00 | 18 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 810.00 | 2 810.00 | ||
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