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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ELEGANCE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | TAXI ELEGANCE |
| Siren | 823487392 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6467 |
| Management number | 2016B01077 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 19 980.00 | 1 346.00 | 18 634.00 | 19 980.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 94 995.00 | 1 346.00 | 93 649.00 | 94 995.00 |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 3 610.00 | 3 610.00 | 3 610.00 | |
110 Total Assets | 98 605.00 | 1 346.00 | 97 259.00 | 98 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 516.00 | |||
136 Profit for the Year | 12 171.00 | |||
142 Total Equity - Total I | -345.00 | |||
156 Loans and similar debts | 84 254.00 | |||
166 Suppliers and related accounts | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 383.00 | |||
172 Other debts | 12 491.00 | |||
176 Total debts | 97 604.00 | |||
180 Liabilities Total | 97 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 490.00 | |||
195 Of which payables due in more than one year | 19 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 122.00 | 53 392.00 | 64 122.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 4 760.00 | 12 332.00 | 4 760.00 | |
232 Total operating income excluding VAT | 68 882.00 | 68 724.00 | 68 882.00 | |
242 Other external expenses | 24 179.00 | 34 155.00 | 24 179.00 | |
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 2 151.00 | 583.00 | 2 151.00 | |
250 Staff compensation | 21 057.00 | 12 582.00 | 21 057.00 | |
252 Social security contributions | 5 769.00 | 2 413.00 | 5 769.00 | |
254 Depreciation and amortization | 1 322.00 | 24.00 | 1 322.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 54 486.00 | 49 758.00 | 54 486.00 | |
270 Operating profit | 14 396.00 | 18 966.00 | 14 396.00 | |
294 Financial expenses | 1 618.00 | 2 205.00 | 1 618.00 | |
300 Exceptional expenses | 607.00 | 131.00 | 607.00 | |
310 Profit or loss | 12 171.00 | 16 629.00 | 12 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 490.00 | 17 490.00 | ||
490 Total Fixed Assets (Gross Value) | 77 505.00 | 77 505.00 | ||
492 Total Fixed Assets (Increases) | 17 490.00 | 17 490.00 | ||
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