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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : TAXI DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2017-09-30 | Simplified |
| 2020-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-09-30 | Complete |
| Name | TAXI DU SUD EST |
| Siren | 815153606 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 967 |
| Management number | 2015B04249 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 110 500.00 | 110 500.00 | 110 500.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 112 282.00 | 112 282.00 | 112 282.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 67 117.00 | |||
136 Profit for the Year | 14 578.00 | |||
142 Total Equity - Total I | 82 194.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 150.00 | |||
172 Other debts | 29 723.00 | |||
176 Total debts | 30 087.00 | |||
180 Liabilities Total | 112 282.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
230 Other income | 3 447.00 | 3 447.00 | ||
232 Total operating income excluding VAT | 19 047.00 | 19 047.00 | ||
242 Other external expenses | 7 407.00 | 7 407.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 5 410.00 | 5 410.00 | ||
264 Total operating expenses | 13 908.00 | 13 908.00 | ||
270 Operating profit | 5 140.00 | 5 140.00 | ||
290 Exceptional income | 12 041.00 | 12 041.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 2 573.00 | 2 573.00 | ||
310 Profit or loss | 14 578.00 | 14 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 140 758.00 | 140 758.00 | ||
494 Total Fixed Assets (Decreases) | 30 258.00 | 30 258.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 041.00 | 12 041.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 011.00 | 12 011.00 | ||
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