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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : JOLI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2015-12-31 | Simplified |
| Name | JOLI TAXI |
| Siren | 502456304 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165371 |
| Management number | 2013B18915 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 080.00 | 12 199.00 | 8 881.00 | 21 080.00 |
028 Tangible Assets | 38 320.00 | 37 769.00 | 551.00 | 38 320.00 |
040 Financial Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
044 Total Fixed Assets | 62 661.00 | 49 968.00 | 12 693.00 | 62 661.00 |
072 Receivables – Other | 33 211.00 | 33 211.00 | 33 211.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 97 293.00 | 97 293.00 | 97 293.00 | |
096 Total Current Assets + Prepaid Expenses | 130 514.00 | 130 514.00 | 130 514.00 | |
110 Total Assets | 193 175.00 | 49 968.00 | 143 207.00 | 193 175.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 129.00 | |||
136 Profit for the Year | 101 207.00 | |||
142 Total Equity - Total I | 122 336.00 | |||
156 Loans and similar debts | 4 853.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
172 Other debts | 12 938.00 | |||
176 Total debts | 20 871.00 | |||
180 Liabilities Total | 143 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 736.00 | 178 736.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 178 836.00 | 178 836.00 | ||
242 Other external expenses | 55 464.00 | 55 464.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 585.00 | ||
250 Staff compensation | 14 196.00 | 14 196.00 | ||
252 Social security contributions | 3 138.00 | 3 138.00 | ||
254 Depreciation and amortization | 1 603.00 | 1 603.00 | ||
262 Other expenses | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 77 336.00 | 77 336.00 | ||
270 Operating profit | 101 500.00 | 101 500.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 101 207.00 | 101 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 240.00 | 9 240.00 | ||
490 Total Fixed Assets (Gross Value) | 53 421.00 | 53 421.00 | ||
492 Total Fixed Assets (Increases) | 9 240.00 | 9 240.00 | ||
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