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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : IMV TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| Name | IMV TAXIS |
| Siren | 834165607 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6533 |
| Management number | 2017B02853 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MAREUIL-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 481.00 | 37 443.00 | 13 038.00 | 50 481.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 50 670.00 | 37 443.00 | 13 227.00 | 50 670.00 |
068 Receivables – Trade and related accounts | 58 658.00 | 58 658.00 | 58 658.00 | |
084 Cash | 11 786.00 | 11 786.00 | 11 786.00 | |
096 Total Current Assets + Prepaid Expenses | 70 444.00 | 70 444.00 | 70 444.00 | |
110 Total Assets | 121 114.00 | 37 443.00 | 83 671.00 | 121 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 569.00 | |||
136 Profit for the Year | 46 244.00 | |||
142 Total Equity - Total I | 64 913.00 | |||
156 Loans and similar debts | 11 969.00 | |||
166 Suppliers and related accounts | 537.00 | |||
172 Other debts | 6 252.00 | |||
176 Total debts | 18 758.00 | |||
180 Liabilities Total | 83 671.00 | |||
195 Of which payables due in more than one year | 1 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 671.00 | 61 671.00 | ||
226 Operating subsidies received | 41 464.00 | 41 464.00 | ||
230 Other income | 10 221.00 | 10 221.00 | ||
232 Total operating income excluding VAT | 113 356.00 | 113 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 355.00 | 11 355.00 | ||
242 Other external expenses | 30 867.00 | 30 867.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 9 328.00 | 9 328.00 | ||
252 Social security contributions | 3 555.00 | 3 555.00 | ||
254 Depreciation and amortization | 9 985.00 | 9 985.00 | ||
264 Total operating expenses | 65 831.00 | 65 831.00 | ||
270 Operating profit | 47 525.00 | 47 525.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 46 244.00 | 46 244.00 | ||
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