Grow your business safely with TAXI ANNE-MARIE
All the information you need about TAXI ANNE-MARIE to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI ANNE-MARIE >
BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : TAXI ANNE-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | TAXI ANNE-MARIE |
| Siren | 830899118 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000005 |
| Management number | 2019B00707 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 143.00 | 4 383.00 | 2 759.00 | 7 143.00 |
040 Financial Assets | 161 240.00 | 161 240.00 | 161 240.00 | |
044 Total Fixed Assets | 168 383.00 | 4 383.00 | 164 000.00 | 168 383.00 |
072 Receivables – Other | 42 392.00 | 42 392.00 | 42 392.00 | |
080 Sellable securities | 7 031.00 | 7 031.00 | 7 031.00 | |
084 Cash | 65 662.00 | 65 662.00 | 65 662.00 | |
092 Prepaid expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
096 Total Current Assets + Prepaid Expenses | 119 200.00 | 119 200.00 | 119 200.00 | |
110 Total Assets | 287 583.00 | 4 383.00 | 283 200.00 | 287 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 173 045.00 | |||
136 Profit for the Year | 57 811.00 | |||
142 Total Equity - Total I | 233 056.00 | |||
166 Suppliers and related accounts | 10 968.00 | |||
172 Other debts | 39 175.00 | |||
176 Total debts | 50 143.00 | |||
180 Liabilities Total | 283 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 524.00 | 368 524.00 | ||
230 Other income | 15 520.00 | 15 520.00 | ||
232 Total operating income excluding VAT | 384 044.00 | 384 044.00 | ||
242 Other external expenses | 179 455.00 | 179 455.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 129 141.00 | 129 141.00 | ||
252 Social security contributions | 5 599.00 | 5 599.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 316 185.00 | 316 185.00 | ||
270 Operating profit | 67 858.00 | 67 858.00 | ||
294 Financial expenses | 1 178.00 | 1 178.00 | ||
306 Income tax's | 8 869.00 | 8 869.00 | ||
310 Profit or loss | 57 811.00 | 57 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
482 INCREASES Financial Assets | 49 862.00 | 49 862.00 | ||
490 Total Fixed Assets (Gross Value) | 127 543.00 | 127 543.00 | ||
492 Total Fixed Assets (Increases) | 51 152.00 | 51 152.00 | ||
494 Total Fixed Assets (Decreases) | 10 321.00 | 10 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 739.00 | 7 739.00 | ||
378 Amount of deductible VAT on goods and services | 3 540.00 | 3 540.00 | ||
all companies in France
Complete and comprehensive database.
