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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : MY CAB LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| Name | MY CAB LIMOUSINE |
| Siren | 910612498 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 1770 |
| Management number | 2022B00574 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Bendejun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 519.00 | 6 358.00 | 24 161.00 | 30 519.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 30 548.00 | 6 358.00 | 24 190.00 | 30 548.00 |
068 Receivables – Trade and related accounts | 4 315.00 | 4 315.00 | 4 315.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 30 058.00 | 30 058.00 | 30 058.00 | |
096 Total Current Assets + Prepaid Expenses | 34 488.00 | 34 488.00 | 34 488.00 | |
110 Total Assets | 65 036.00 | 6 358.00 | 58 678.00 | 65 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 663.00 | |||
142 Total Equity - Total I | 13 663.00 | |||
156 Loans and similar debts | 23 487.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 391.00 | |||
172 Other debts | 21 337.00 | |||
176 Total debts | 45 015.00 | |||
180 Liabilities Total | 58 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 775.00 | 91 775.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 91 807.00 | 91 807.00 | ||
242 Other external expenses | 41 669.00 | 41 669.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
24A (including real estate leasing) | 7 291.00 | 7 291.00 | ||
250 Staff compensation | 22 605.00 | 22 605.00 | ||
252 Social security contributions | 4 770.00 | 4 770.00 | ||
254 Depreciation and amortization | 6 358.00 | 6 358.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 76 085.00 | 76 085.00 | ||
270 Operating profit | 15 722.00 | 15 722.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | 12 663.00 | 12 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 519.00 | 30 519.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
492 Total Fixed Assets (Increases) | 30 548.00 | 30 548.00 | ||
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