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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : TAXI JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | TAXI JP |
| Siren | 519938518 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5284 |
| Management number | 2010B00077 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 4 158.00 | 4 158.00 | 4 158.00 | |
072 Receivables – Other | ||||
084 Cash | 8 131.00 | 8 131.00 | 8 131.00 | |
092 Prepaid expenses | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 14 019.00 | 14 019.00 | 14 019.00 | |
110 Total Assets | 14 269.00 | 14 269.00 | 14 269.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 4 437.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 4 503.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 9 179.00 | |||
176 Total debts | 9 765.00 | |||
180 Liabilities Total | 14 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 440.00 | 37 107.00 | 54 440.00 | |
230 Other income | 7 033.00 | |||
232 Total operating income excluding VAT | 54 441.00 | 44 140.00 | 54 441.00 | |
242 Other external expenses | 22 613.00 | 17 825.00 | 22 613.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 2 092.00 | 2 882.00 | |
24B (including equipment leasing) | 7 201.00 | 7 201.00 | ||
250 Staff compensation | 18 818.00 | 19 175.00 | 18 818.00 | |
252 Social security contributions | 10 026.00 | 9 020.00 | 10 026.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 54 340.00 | 48 112.00 | 54 340.00 | |
270 Operating profit | 101.00 | -3 972.00 | 101.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 11.00 | -3 972.00 | 11.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 067.00 | 5 067.00 | ||
378 Amount of deductible VAT on goods and services | 3 739.00 | 3 739.00 | ||
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