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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SOCIETE DES COMPTEURS TAXIMETRES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES COMPTEURS TAXIMETRES DE PROVENCE |
| Siren | 317557742 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22791 |
| Management number | 1998B00521 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 194.00 | 562.00 | 2 632.00 | 3 194.00 |
028 Tangible Assets | 33 315.00 | 28 020.00 | 5 295.00 | 33 315.00 |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 38 349.00 | 28 582.00 | 9 767.00 | 38 349.00 |
060 Merchandise inventory | 33 483.00 | 33 483.00 | 33 483.00 | |
068 Receivables – Trade and related accounts | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
080 Sellable securities | 200 487.00 | 200 487.00 | 200 487.00 | |
084 Cash | 17 987.00 | 17 987.00 | 17 987.00 | |
092 Prepaid expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 261 526.00 | 261 526.00 | 261 526.00 | |
110 Total Assets | 299 875.00 | 28 582.00 | 271 293.00 | 299 875.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 280 067.00 | |||
134 Retained Earnings | -27 113.00 | |||
136 Profit for the Year | -42 982.00 | |||
142 Total Equity - Total I | 218 356.00 | |||
166 Suppliers and related accounts | 26 490.00 | |||
172 Other debts | 26 446.00 | |||
176 Total debts | 52 937.00 | |||
180 Liabilities Total | 271 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 194.00 | 3 194.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 828.00 | 1 828.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 45 206.00 | 45 206.00 | ||
492 Total Fixed Assets (Increases) | 6 422.00 | 6 422.00 | ||
494 Total Fixed Assets (Decreases) | 13 279.00 | 13 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 791.00 | 41 791.00 | ||
378 Amount of deductible VAT on goods and services | 18 879.00 | 18 879.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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