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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AJC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | AJC TAXI |
| Siren | 804097434 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039519 |
| Management number | 2014B02880 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 910.00 | 86 910.00 | 86 910.00 | |
028 Tangible Assets | 29 330.00 | 12 383.00 | 16 947.00 | 29 330.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 116 586.00 | 12 383.00 | 104 203.00 | 116 586.00 |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
110 Total Assets | 118 166.00 | 12 383.00 | 105 783.00 | 118 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 542.00 | |||
136 Profit for the Year | 7 942.00 | |||
142 Total Equity - Total I | 60 484.00 | |||
156 Loans and similar debts | 19 762.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 346.00 | |||
172 Other debts | 24 881.00 | |||
176 Total debts | 45 299.00 | |||
180 Liabilities Total | 105 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 354.00 | 57 354.00 | ||
226 Operating subsidies received | 2 045.00 | 2 045.00 | ||
232 Total operating income excluding VAT | 59 399.00 | 59 399.00 | ||
242 Other external expenses | 17 702.00 | 17 702.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 13 400.00 | 13 400.00 | ||
252 Social security contributions | 10 842.00 | 10 842.00 | ||
254 Depreciation and amortization | 7 333.00 | 7 333.00 | ||
264 Total operating expenses | 50 174.00 | 50 174.00 | ||
270 Operating profit | 9 225.00 | 9 225.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 7 942.00 | 7 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 586.00 | 116 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 735.00 | 5 735.00 | ||
378 Amount of deductible VAT on goods and services | 3 531.00 | 3 531.00 | ||
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