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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : TAXI SUD EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | TAXI SUD EVASION |
| Siren | 797930674 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4121 |
| Management number | 2013B00494 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 CAVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 32 535.00 | 32 535.00 | 32 535.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 35 355.00 | 35 355.00 | 35 355.00 | |
110 Total Assets | 35 377.00 | 35 377.00 | 35 377.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19 899.00 | |||
136 Profit for the Year | 4 692.00 | |||
142 Total Equity - Total I | 27 591.00 | |||
166 Suppliers and related accounts | 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 749.00 | |||
172 Other debts | 6 897.00 | |||
176 Total debts | 7 786.00 | |||
180 Liabilities Total | 35 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 416.00 | 5 416.00 | ||
232 Total operating income excluding VAT | 5 417.00 | 5 417.00 | ||
242 Other external expenses | 1 425.00 | 1 425.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 1 738.00 | 1 738.00 | ||
270 Operating profit | 3 678.00 | 3 678.00 | ||
290 Exceptional income | 2 151.00 | 2 151.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 692.00 | 4 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
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