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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : AVS TAXIS PATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | AVS TAXIS PATRICE |
| Siren | 494532443 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 3643 |
| Management number | 2007B40094 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45290 NOGENT-SUR-VERNISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 498.00 | 74 498.00 | 74 498.00 | |
028 Tangible Assets | 68 585.00 | 22 139.00 | 46 445.00 | 68 585.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 143 338.00 | 22 139.00 | 121 198.00 | 143 338.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 7 160.00 | 7 160.00 | 7 160.00 | |
080 Sellable securities | 31 437.00 | 31 437.00 | 31 437.00 | |
084 Cash | 5 425.00 | 5 425.00 | 5 425.00 | |
092 Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 50 851.00 | 50 851.00 | 50 851.00 | |
110 Total Assets | 194 190.00 | 22 139.00 | 172 050.00 | 194 190.00 |
120 Share or Individual Capital | 19 500.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 23 658.00 | |||
134 Retained Earnings | -7 922.00 | |||
142 Total Equity - Total I | 91 799.00 | |||
156 Loans and similar debts | 54 293.00 | |||
166 Suppliers and related accounts | 5 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 130.00 | |||
172 Other debts | 20 287.00 | |||
176 Total debts | 80 251.00 | |||
180 Liabilities Total | 172 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 687.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 687.00 | |||
195 Of which payables due in more than one year | 35 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 792.00 | 175 792.00 | ||
230 Other income | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 176 873.00 | 176 873.00 | ||
242 Other external expenses | 74 135.00 | 74 135.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 3 368.00 | 3 368.00 | ||
250 Staff compensation | 85 215.00 | 85 215.00 | ||
252 Social security contributions | 9 450.00 | 9 450.00 | ||
254 Depreciation and amortization | 10 181.00 | 10 181.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 182 383.00 | 182 383.00 | ||
270 Operating profit | -5 509.00 | -5 509.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 66 383.00 | 66 383.00 | ||
294 Financial expenses | 1 362.00 | 1 362.00 | ||
300 Exceptional expenses | 8 448.00 | 8 448.00 | ||
306 Income tax's | 1 429.00 | 1 429.00 | ||
310 Profit or loss | 49 647.00 | 49 647.00 | ||
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