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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CHAMS TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | CHAMS TAXIS |
| Siren | 823558143 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40789 |
| Management number | 2016B09752 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 23 790.00 | 23 790.00 | 23 790.00 | |
044 Total Fixed Assets | 158 790.00 | 23 790.00 | 135 000.00 | 158 790.00 |
084 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
110 Total Assets | 160 500.00 | 23 790.00 | 136 710.00 | 160 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 36 672.00 | |||
142 Total Equity - Total I | 39 672.00 | |||
156 Loans and similar debts | 4 875.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 137.00 | |||
172 Other debts | 68 348.00 | |||
176 Total debts | 73 565.00 | |||
180 Liabilities Total | 113 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 540.00 | 84 540.00 | ||
230 Other income | 1 202.00 | 1 202.00 | ||
232 Total operating income excluding VAT | 85 742.00 | 85 742.00 | ||
242 Other external expenses | 34 500.00 | 34 500.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
254 Depreciation and amortization | 6 450.00 | 6 450.00 | ||
264 Total operating expenses | 41 519.00 | 41 519.00 | ||
270 Operating profit | 44 223.00 | 44 223.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 7 379.00 | 7 379.00 | ||
310 Profit or loss | 36 672.00 | 36 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 790.00 | 158 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 454.00 | 8 454.00 | ||
378 Amount of deductible VAT on goods and services | 1 794.00 | 1 794.00 | ||
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