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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SMY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SMY TAXI |
| Siren | 829130228 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18056 |
| Management number | 2021B05495 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 Paray-Vieille-Poste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 060.00 | 2 910.00 | 125 150.00 | 128 060.00 |
028 Tangible Assets | 2 480.00 | 2 420.00 | 60.00 | 2 480.00 |
040 Financial Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 131 291.00 | 5 330.00 | 125 961.00 | 131 291.00 |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
110 Total Assets | 135 820.00 | 5 330.00 | 130 490.00 | 135 820.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 955.00 | |||
136 Profit for the Year | 23 005.00 | |||
142 Total Equity - Total I | 43 610.00 | |||
156 Loans and similar debts | 56 053.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 576.00 | |||
172 Other debts | 30 827.00 | |||
176 Total debts | 86 880.00 | |||
180 Liabilities Total | 130 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 510.00 | 22 631.00 | 22 510.00 | |
226 Operating subsidies received | 18 449.00 | 13 790.00 | 18 449.00 | |
230 Other income | 4 273.00 | 1 443.00 | 4 273.00 | |
232 Total operating income excluding VAT | 45 231.00 | 37 864.00 | 45 231.00 | |
242 Other external expenses | 20 221.00 | 17 518.00 | 20 221.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 190.00 | 248.00 | 190.00 | |
24B (including equipment leasing) | 6 416.00 | 6 416.00 | ||
254 Depreciation and amortization | 1 385.00 | 1 385.00 | 1 385.00 | |
264 Total operating expenses | 21 796.00 | 19 151.00 | 21 796.00 | |
270 Operating profit | 23 435.00 | 18 713.00 | 23 435.00 | |
294 Financial expenses | 430.00 | 182.00 | 430.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | 23 005.00 | 18 351.00 | 23 005.00 | |
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