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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : TAXI LAURENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TAXI LAURENCE |
| Siren | 511526519 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011021 |
| Management number | 2009B00510 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
040 Financial Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
044 Total Fixed Assets | 205 347.00 | 2 748.00 | 202 599.00 | 205 347.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | ||||
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 267.00 | 267.00 | 267.00 | |
110 Total Assets | 205 614.00 | 2 748.00 | 202 866.00 | 205 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 113 398.00 | |||
134 Retained Earnings | 28 097.00 | |||
136 Profit for the Year | 35 937.00 | |||
142 Total Equity - Total I | 179 632.00 | |||
156 Loans and similar debts | 18 303.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 4 562.00 | |||
176 Total debts | 23 233.00 | |||
180 Liabilities Total | 202 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 833.00 | 49 380.00 | 59 833.00 | |
226 Operating subsidies received | 14 005.00 | 23 168.00 | 14 005.00 | |
230 Other income | 851.00 | 1 390.00 | 851.00 | |
232 Total operating income excluding VAT | 74 689.00 | 73 938.00 | 74 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 310.00 | 2 942.00 | 4 310.00 | |
242 Other external expenses | 28 650.00 | 26 194.00 | 28 650.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 889.00 | 834.00 | 889.00 | |
250 Staff compensation | 2 555.00 | |||
252 Social security contributions | -18.00 | -792.00 | -18.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 33 831.00 | 31 742.00 | 33 831.00 | |
270 Operating profit | 40 858.00 | 42 195.00 | 40 858.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 959.00 | 1 482.00 | 959.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 884.00 | 2 632.00 | 3 884.00 | |
310 Profit or loss | 35 937.00 | 38 084.00 | 35 937.00 | |
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