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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : PRESTIGE - TAXI - VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE - TAXI - VIP |
| Siren | 817934169 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2239 |
| Management number | 2016B00163 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 2 622.00 | 1 910.00 | 712.00 | 2 622.00 |
AT Other tangible assets | 3 669.00 | 1 077.00 | 2 592.00 | 3 669.00 |
BJ TOTAL (I) | 186 291.00 | 2 987.00 | 183 304.00 | 186 291.00 |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 2 773.00 | 2 773.00 | 2 773.00 | |
CJ TOTAL (II) | 3 325.00 | 3 325.00 | 3 325.00 | |
CO Grand total (0 to V) | 189 616.00 | 2 987.00 | 186 629.00 | 189 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 70 444.00 | 45 376.00 | 70 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 243.00 | 25 069.00 | 29 243.00 | |
DL TOTAL (I) | 107 687.00 | 78 444.00 | 107 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 804.00 | 61 916.00 | 40 804.00 | |
DX Trade payables and related accounts | 14.00 | 14.00 | ||
DY Tax and social security liabilities | 14 964.00 | 12 227.00 | 14 964.00 | |
DZ Fixed asset liabilities and related accounts | 22 888.00 | 44 014.00 | 22 888.00 | |
EA Other liabilities | 272.00 | 272.00 | ||
EC TOTAL (IV) | 78 942.00 | 118 158.00 | 78 942.00 | |
EE Grand total (I to V) | 186 629.00 | 196 602.00 | 186 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 010.00 | 56 010.00 | 56 010.00 | |
FJ Net sales | 56 010.00 | 56 010.00 | 56 010.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 57 510.00 | |||
FW Other purchases and external expenses | 20 300.00 | |||
FX Taxes, duties, and similar payments | 1 120.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 480.00 | |||
GF Total Operating Expenses (II) | 22 901.00 | |||
GG - OPERATING RESULT (I - II) | 34 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 175.00 | 175.00 | ||
HH Total exceptional expenses (VIII) | 175.00 | 175.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -175.00 | -175.00 | ||
HK Income tax | 5 192.00 | 4 424.00 | 5 192.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 510.00 | 64 676.00 | 57 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 268.00 | 39 608.00 | 28 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 243.00 | 25 069.00 | 29 243.00 | |
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