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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : AM VTC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | AM VTC TAXI |
| Siren | 893106807 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9442 |
| Management number | 2021B00084 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 7 262.00 | 7 262.00 | 7 262.00 | |
096 Total Current Assets + Prepaid Expenses | 7 299.00 | 7 299.00 | 7 299.00 | |
110 Total Assets | 7 299.00 | 7 299.00 | 7 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 132.00 | |||
142 Total Equity - Total I | 6 132.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 1 164.00 | |||
176 Total debts | 1 167.00 | |||
180 Liabilities Total | 7 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 139.00 | 14 139.00 | ||
232 Total operating income excluding VAT | 14 139.00 | 14 139.00 | ||
242 Other external expenses | 8 128.00 | 8 128.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 8 333.00 | 8 333.00 | ||
270 Operating profit | 5 806.00 | 5 806.00 | ||
290 Exceptional income | 244.00 | 244.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 5 132.00 | 5 132.00 | ||
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