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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : TAXI MORFOISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | TAXI MORFOISSE |
| Siren | 523292167 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 2023 |
| Management number | 2010B00367 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 27 085.00 | 7 936.00 | 19 149.00 | 27 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 107 100.00 | 7 936.00 | 99 164.00 | 107 100.00 |
084 Cash | 4 147.00 | 4 147.00 | 4 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 147.00 | 4 147.00 | 4 147.00 | |
110 Total Assets | 111 247.00 | 7 936.00 | 103 311.00 | 111 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 811.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 45 963.00 | |||
156 Loans and similar debts | 18 321.00 | |||
166 Suppliers and related accounts | 530.00 | |||
172 Other debts | 38 497.00 | |||
176 Total debts | 57 348.00 | |||
180 Liabilities Total | 103 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 842.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
195 Of which payables due in more than one year | 11 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 135.00 | 40 135.00 | ||
230 Other income | 1 310.00 | 1 310.00 | ||
232 Total operating income excluding VAT | 41 445.00 | 41 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 699.00 | 5 699.00 | ||
242 Other external expenses | 7 018.00 | 7 018.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 21 114.00 | 21 114.00 | ||
252 Social security contributions | 2 613.00 | 2 613.00 | ||
254 Depreciation and amortization | 6 308.00 | 6 308.00 | ||
264 Total operating expenses | 43 547.00 | 43 547.00 | ||
270 Operating profit | -2 102.00 | -2 102.00 | ||
290 Exceptional income | 9 167.00 | 9 167.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 3 691.00 | 3 691.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
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