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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ARTISANS TAXIS DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-09-30 | Simplified |
| 2021-09-21 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | ARTISANS TAXIS DU VAR |
| Siren | 534975263 |
| Closing | 2021-09-30 |
| Registry code | 8303 |
| Registration number | 17 |
| Management number | 2019B00840 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 39 155.00 | 38 605.00 | 550.00 | 39 155.00 |
044 Total Fixed Assets | 109 155.00 | 38 605.00 | 70 550.00 | 109 155.00 |
068 Receivables – Trade and related accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 36 198.00 | 36 198.00 | 36 198.00 | |
096 Total Current Assets + Prepaid Expenses | 38 364.00 | 38 364.00 | 38 364.00 | |
110 Total Assets | 147 519.00 | 38 605.00 | 108 914.00 | 147 519.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 779.00 | |||
132 Other Reserves | 69 309.00 | |||
136 Profit for the Year | 12 090.00 | |||
142 Total Equity - Total I | 88 178.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 460.00 | |||
172 Other debts | 20 452.00 | |||
176 Total debts | 20 736.00 | |||
180 Liabilities Total | 108 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 226.00 | 78 305.00 | 79 226.00 | |
226 Operating subsidies received | 6 925.00 | 4 418.00 | 6 925.00 | |
230 Other income | 1 562.00 | 12.00 | 1 562.00 | |
232 Total operating income excluding VAT | 87 713.00 | 82 735.00 | 87 713.00 | |
242 Other external expenses | 21 668.00 | 24 682.00 | 21 668.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 896.00 | 682.00 | 896.00 | |
250 Staff compensation | 37 200.00 | 37 200.00 | 37 200.00 | |
252 Social security contributions | 14 658.00 | 14 358.00 | 14 658.00 | |
254 Depreciation and amortization | 216.00 | 17 344.00 | 216.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 74 638.00 | 94 268.00 | 74 638.00 | |
270 Operating profit | 13 075.00 | -11 533.00 | 13 075.00 | |
280 Financial income | 16.00 | 26.00 | 16.00 | |
294 Financial expenses | 91.00 | 255.00 | 91.00 | |
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 12 090.00 | -11 762.00 | 12 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 108 523.00 | 108 523.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
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