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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : TAXI SANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ACK' N' SAND |
| Siren | 500806500 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 7588 |
| Management number | 2018B06398 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Sadirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 788.00 | 20 483.00 | 154 305.00 | 174 788.00 |
044 Total Fixed Assets | 174 788.00 | 20 483.00 | 154 305.00 | 174 788.00 |
072 Receivables – Other | ||||
084 Cash | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
110 Total Assets | 176 937.00 | 20 483.00 | 156 454.00 | 176 937.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 305.00 | |||
136 Profit for the Year | -15 677.00 | |||
142 Total Equity - Total I | 39 928.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 269.00 | |||
172 Other debts | 114 983.00 | |||
176 Total debts | 116 527.00 | |||
180 Liabilities Total | 156 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
226 Operating subsidies received | 371.00 | |||
232 Total operating income excluding VAT | 3 200.00 | 371.00 | 3 200.00 | |
242 Other external expenses | 7 915.00 | 2 800.00 | 7 915.00 | |
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 1 121.00 | 1 121.00 | ||
254 Depreciation and amortization | 9 250.00 | 7 710.00 | 9 250.00 | |
264 Total operating expenses | 20 571.00 | 10 510.00 | 20 571.00 | |
270 Operating profit | -17 371.00 | -10 140.00 | -17 371.00 | |
280 Financial income | 102.00 | |||
290 Exceptional income | 2 172.00 | 2 172.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 478.00 | 478.00 | ||
310 Profit or loss | -15 677.00 | -10 040.00 | -15 677.00 | |
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