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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ANGEL'S TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | ANGEL'S TAXI |
| Siren | 833395148 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10727 |
| Management number | 2017B02214 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Nanteau-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 628.00 | 133.00 | 495.00 | 628.00 |
044 Total Fixed Assets | 628.00 | 133.00 | 495.00 | 628.00 |
068 Receivables – Trade and related accounts | 1 697.00 | 1 697.00 | 1 697.00 | |
072 Receivables – Other | 3 448.00 | 3 448.00 | 3 448.00 | |
084 Cash | 36 734.00 | 36 734.00 | 36 734.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 42 903.00 | 42 903.00 | 42 903.00 | |
110 Total Assets | 43 532.00 | 133.00 | 43 399.00 | 43 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 683.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 531.00 | |||
142 Total Equity - Total I | 39 315.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 071.00 | |||
172 Other debts | 3 939.00 | |||
176 Total debts | 4 084.00 | |||
180 Liabilities Total | 43 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 217.00 | 67 241.00 | 70 217.00 | |
226 Operating subsidies received | 1 860.00 | 1 500.00 | 1 860.00 | |
230 Other income | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 72 402.00 | 68 741.00 | 72 402.00 | |
242 Other external expenses | 24 596.00 | 38 861.00 | 24 596.00 | |
243 (including business tax) | -401.00 | -401.00 | ||
244 Taxes, duties and similar payments | 943.00 | 622.00 | 943.00 | |
250 Staff compensation | 16 318.00 | 14 600.00 | 16 318.00 | |
252 Social security contributions | 4 657.00 | 7 223.00 | 4 657.00 | |
254 Depreciation and amortization | 256.00 | 337.00 | 256.00 | |
262 Other expenses | 16 800.00 | 16 800.00 | ||
264 Total operating expenses | 63 571.00 | 61 645.00 | 63 571.00 | |
270 Operating profit | 8 831.00 | 7 096.00 | 8 831.00 | |
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | 868.00 | 839.00 | 868.00 | |
310 Profit or loss | 7 531.00 | 6 257.00 | 7 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 628.00 | 628.00 | ||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
494 Total Fixed Assets (Decreases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 172.00 | 7 172.00 | ||
378 Amount of deductible VAT on goods and services | 7 200.00 | 7 200.00 | ||
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