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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : Taxi Chambert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Taxi Chambert |
| Siren | 535210181 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031532 |
| Management number | 2011B03610 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 18 592.00 | 18 592.00 | 18 592.00 | |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 248 977.00 | 18 592.00 | 230 385.00 | 248 977.00 |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 22 381.00 | 22 381.00 | 22 381.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 23 564.00 | 23 564.00 | 23 564.00 | |
110 Total Assets | 272 541.00 | 18 592.00 | 253 949.00 | 272 541.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 68 202.00 | |||
136 Profit for the Year | 15 880.00 | |||
142 Total Equity - Total I | 84 412.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 998.00 | |||
172 Other debts | 169 432.00 | |||
176 Total debts | 169 537.00 | |||
180 Liabilities Total | 253 949.00 | |||
195 Of which payables due in more than one year | 165 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 036.00 | 24 806.00 | 38 036.00 | |
226 Operating subsidies received | 4 764.00 | 12 591.00 | 4 764.00 | |
230 Other income | 2 062.00 | 2 062.00 | ||
232 Total operating income excluding VAT | 44 863.00 | 37 397.00 | 44 863.00 | |
242 Other external expenses | 16 221.00 | 11 805.00 | 16 221.00 | |
244 Taxes, duties and similar payments | 897.00 | 886.00 | 897.00 | |
250 Staff compensation | 11 957.00 | 12 663.00 | 11 957.00 | |
254 Depreciation and amortization | 2 440.00 | 4 168.00 | 2 440.00 | |
262 Other expenses | 211.00 | 127.00 | 211.00 | |
264 Total operating expenses | 31 727.00 | 29 649.00 | 31 727.00 | |
270 Operating profit | 13 136.00 | 7 748.00 | 13 136.00 | |
290 Exceptional income | 3 865.00 | 80.00 | 3 865.00 | |
300 Exceptional expenses | 98.00 | |||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 15 880.00 | 7 730.00 | 15 880.00 | |
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