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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : TAXI DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | TAXI DU VILLAGE |
| Siren | 505357632 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002187 |
| Management number | 2008B00269 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 CHABESTAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 521.00 | 32 356.00 | 4 165.00 | 36 521.00 |
044 Total Fixed Assets | 36 521.00 | 32 356.00 | 4 165.00 | 36 521.00 |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 21 495.00 | 21 495.00 | 21 495.00 | |
084 Cash | 3 510.00 | 3 510.00 | 3 510.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 26 228.00 | 26 228.00 | 26 228.00 | |
110 Total Assets | 62 749.00 | 32 356.00 | 30 393.00 | 62 749.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 325.00 | |||
142 Total Equity - Total I | 15 125.00 | |||
156 Loans and similar debts | 8 404.00 | |||
166 Suppliers and related accounts | 966.00 | |||
172 Other debts | 5 899.00 | |||
176 Total debts | 15 268.00 | |||
180 Liabilities Total | 30 393.00 | |||
195 Of which payables due in more than one year | 1 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 58 088.00 | 44 282.00 | 58 088.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 58 092.00 | 44 285.00 | 58 092.00 | |
242 Other external expenses | 22 744.00 | 18 578.00 | 22 744.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 405.00 | 1 343.00 | |
250 Staff compensation | 13 132.00 | 7 898.00 | 13 132.00 | |
252 Social security contributions | 8 916.00 | 3 061.00 | 8 916.00 | |
254 Depreciation and amortization | 5 257.00 | 6 918.00 | 5 257.00 | |
262 Other expenses | 186.00 | 2 057.00 | 186.00 | |
264 Total operating expenses | 51 579.00 | 38 918.00 | 51 579.00 | |
270 Operating profit | 6 513.00 | 5 367.00 | 6 513.00 | |
294 Financial expenses | 178.00 | 276.00 | 178.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 6 325.00 | 5 091.00 | 6 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 521.00 | 36 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 637.00 | 5 637.00 | ||
378 Amount of deductible VAT on goods and services | 3 390.00 | 3 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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