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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : BS TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-01 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | BS TAXIS |
| Siren | 807488739 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 34090 |
| Management number | 2014B04444 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 310.00 | 6 310.00 | 220 000.00 | 226 310.00 |
028 Tangible Assets | 27 080.00 | 15 101.00 | 11 979.00 | 27 080.00 |
044 Total Fixed Assets | 253 390.00 | 21 411.00 | 231 979.00 | 253 390.00 |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 5 327.00 | 5 327.00 | 5 327.00 | |
110 Total Assets | 258 718.00 | 21 411.00 | 237 307.00 | 258 718.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 800.00 | |||
136 Profit for the Year | 6 023.00 | |||
142 Total Equity - Total I | 55 023.00 | |||
156 Loans and similar debts | 106 515.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 676.00 | |||
172 Other debts | 75 602.00 | |||
176 Total debts | 182 284.00 | |||
180 Liabilities Total | 237 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 232.00 | 40 232.00 | ||
226 Operating subsidies received | 5 614.00 | 5 614.00 | ||
230 Other income | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 46 409.00 | 46 409.00 | ||
242 Other external expenses | 18 893.00 | 18 893.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 10 128.00 | 10 128.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
254 Depreciation and amortization | 6 771.00 | 6 771.00 | ||
264 Total operating expenses | 37 262.00 | 37 262.00 | ||
270 Operating profit | 9 147.00 | 9 147.00 | ||
294 Financial expenses | 2 959.00 | 2 959.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 6 023.00 | 6 023.00 | ||
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