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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : TAXI CYRIL MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Complete |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| 2017-02-14 | Public | 2016-03-31 | Simplified |
| Name | TAXI CYRIL MARTIN |
| Siren | 805353869 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 2159 |
| Management number | 2021B00016 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 490.00 | 10 490.00 | 10 490.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 540.00 | 10 490.00 | 50.00 | 10 540.00 |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 9 988.00 | 9 988.00 | 9 988.00 | |
092 Prepaid expenses | 3 602.00 | 3 602.00 | 3 602.00 | |
096 Total Current Assets + Prepaid Expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
110 Total Assets | 24 828.00 | 10 490.00 | 14 338.00 | 24 828.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 454.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 7 586.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 6 752.00 | |||
180 Liabilities Total | 14 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 795.00 | 59 795.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 59 803.00 | 59 803.00 | ||
242 Other external expenses | 46 988.00 | 46 988.00 | ||
243 (including business tax) | -9 101.00 | -9 101.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
250 Staff compensation | 3 650.00 | 3 650.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 58 028.00 | 58 028.00 | ||
270 Operating profit | 1 775.00 | 1 775.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 383.00 | 1 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 540.00 | 10 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 496.00 | 6 496.00 | ||
378 Amount of deductible VAT on goods and services | 6 373.00 | 6 373.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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