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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : PROXIM'TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2023-01-31 | Simplified |
| 2022-04-12 | Public | 2022-01-31 | Simplified |
| 2021-03-24 | Public | 2021-01-31 | Simplified |
| 2020-05-22 | Partially confidential | 2020-01-31 | Simplified |
| 2019-05-28 | Public | 2019-01-31 | Simplified |
| 2018-05-22 | Public | 2018-01-31 | Simplified |
| Name | PROXIM'TAXI |
| Siren | 509900510 |
| Closing | 2023-01-31 |
| Registry code | 5910 |
| Registration number | 9218 |
| Management number | 2009B00118 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 341.00 | 62 353.00 | 38 987.00 | 101 341.00 |
044 Total Fixed Assets | 101 341.00 | 62 353.00 | 38 987.00 | 101 341.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 51 478.00 | 51 478.00 | 51 478.00 | |
096 Total Current Assets + Prepaid Expenses | 51 642.00 | 51 642.00 | 51 642.00 | |
110 Total Assets | 152 982.00 | 62 353.00 | 90 629.00 | 152 982.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 34 228.00 | |||
136 Profit for the Year | 24 701.00 | |||
142 Total Equity - Total I | 67 179.00 | |||
156 Loans and similar debts | 22 530.00 | |||
172 Other debts | 920.00 | |||
176 Total debts | 23 450.00 | |||
180 Liabilities Total | 90 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 645.00 | 56 645.00 | ||
230 Other income | 2 550.00 | 2 550.00 | ||
232 Total operating income excluding VAT | 59 196.00 | 59 196.00 | ||
242 Other external expenses | 7 789.00 | 7 789.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
254 Depreciation and amortization | 20 789.00 | 20 789.00 | ||
264 Total operating expenses | 29 481.00 | 29 481.00 | ||
270 Operating profit | 29 715.00 | 29 715.00 | ||
280 Financial income | 84.00 | 84.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
306 Income tax's | 4 359.00 | 4 359.00 | ||
310 Profit or loss | 24 701.00 | 24 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 341.00 | 101 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 327.00 | 11 327.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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