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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ALLO HINGES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | ALLO HINGES TAXI |
| Siren | 532577855 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 10552 |
| Management number | 2011B00670 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Hinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 785.00 | 32 792.00 | 6 993.00 | 39 785.00 |
040 Financial Assets | 864.00 | 864.00 | 864.00 | |
044 Total Fixed Assets | 40 649.00 | 32 792.00 | 7 858.00 | 40 649.00 |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
080 Sellable securities | 15 008.00 | 15 008.00 | 15 008.00 | |
084 Cash | 33 496.00 | 33 496.00 | 33 496.00 | |
092 Prepaid expenses | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 52 737.00 | 52 737.00 | 52 737.00 | |
110 Total Assets | 93 386.00 | 32 792.00 | 60 594.00 | 93 386.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 20 652.00 | |||
132 Other Reserves | 39 319.00 | |||
136 Profit for the Year | -10 646.00 | |||
142 Total Equity - Total I | 54 325.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 4 692.00 | |||
176 Total debts | 6 269.00 | |||
180 Liabilities Total | 60 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 649.00 | 25 649.00 | ||
230 Other income | 2 185.00 | 2 185.00 | ||
232 Total operating income excluding VAT | 27 834.00 | 27 834.00 | ||
242 Other external expenses | 10 371.00 | 10 371.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 593.00 | 2 593.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 041.00 | 13 041.00 | ||
252 Social security contributions | 3 645.00 | 3 645.00 | ||
254 Depreciation and amortization | 9 156.00 | 9 156.00 | ||
264 Total operating expenses | 38 805.00 | 38 805.00 | ||
270 Operating profit | -10 971.00 | -10 971.00 | ||
280 Financial income | 327.00 | 327.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -10 646.00 | -10 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 503.00 | 1 503.00 | ||
482 INCREASES Financial Assets | 311.00 | 311.00 | ||
490 Total Fixed Assets (Gross Value) | 38 836.00 | 38 836.00 | ||
492 Total Fixed Assets (Increases) | 1 813.00 | 1 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 565.00 | 2 565.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
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