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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BELIN STEPHANIE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| Name | BELIN STEPHANIE TAXI |
| Siren | 797839198 |
| Closing | 2021-09-30 |
| Registry code | 7901 |
| Registration number | 5697 |
| Management number | 2013B00454 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 355.00 | 355.00 | 355.00 | |
068 Receivables – Trade and related accounts | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 6 875.00 | 6 875.00 | 6 875.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 515.00 | 11 515.00 | 11 515.00 | |
110 Total Assets | 11 870.00 | 11 870.00 | 11 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 970.00 | |||
136 Profit for the Year | 13 801.00 | |||
142 Total Equity - Total I | -25 169.00 | |||
166 Suppliers and related accounts | 6 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 534.00 | |||
172 Other debts | 30 453.00 | |||
176 Total debts | 37 039.00 | |||
180 Liabilities Total | 11 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 242.00 | 23 819.00 | 24 242.00 | |
226 Operating subsidies received | 19 852.00 | 6 865.00 | 19 852.00 | |
230 Other income | 47.00 | 43.00 | 47.00 | |
232 Total operating income excluding VAT | 44 141.00 | 30 727.00 | 44 141.00 | |
242 Other external expenses | 19 884.00 | 21 813.00 | 19 884.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | -33.00 | 929.00 | -33.00 | |
250 Staff compensation | 9 461.00 | 9 392.00 | 9 461.00 | |
252 Social security contributions | 5 093.00 | 4 928.00 | 5 093.00 | |
254 Depreciation and amortization | 1 357.00 | |||
264 Total operating expenses | 34 406.00 | 38 419.00 | 34 406.00 | |
270 Operating profit | 9 735.00 | -7 692.00 | 9 735.00 | |
290 Exceptional income | 4 292.00 | 6 450.00 | 4 292.00 | |
300 Exceptional expenses | 226.00 | 5 807.00 | 226.00 | |
310 Profit or loss | 13 801.00 | -7 049.00 | 13 801.00 | |
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