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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : ABEILLE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | ABEILLE TAXI |
| Siren | 889746954 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 5570 |
| Management number | 2020B05007 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916.00 | 1 543.00 | 1 373.00 | 2 916.00 |
044 Total Fixed Assets | 2 916.00 | 1 543.00 | 1 373.00 | 2 916.00 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 48 670.00 | 48 670.00 | 48 670.00 | |
096 Total Current Assets + Prepaid Expenses | 48 685.00 | 48 685.00 | 48 685.00 | |
110 Total Assets | 51 602.00 | 1 543.00 | 50 058.00 | 51 602.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 3 910.00 | |||
136 Profit for the Year | 33 029.00 | |||
142 Total Equity - Total I | 37 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 243.00 | |||
172 Other debts | 12 293.00 | |||
176 Total debts | 12 293.00 | |||
180 Liabilities Total | 50 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 564.00 | 79 564.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 79 884.00 | 79 884.00 | ||
242 Other external expenses | 37 081.00 | 37 081.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 489.00 | 489.00 | ||
252 Social security contributions | 628.00 | 628.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 40 059.00 | 40 059.00 | ||
270 Operating profit | 39 825.00 | 39 825.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
306 Income tax's | 5 981.00 | 5 981.00 | ||
310 Profit or loss | 33 029.00 | 33 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 916.00 | 2 916.00 | ||
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