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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SANDRA-TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | SANDRA-TAXI |
| Siren | 834616542 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14184 |
| Management number | 2018B00171 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 896.00 | 17 939.00 | 7 957.00 | 25 896.00 |
044 Total Fixed Assets | 25 896.00 | 17 939.00 | 7 957.00 | 25 896.00 |
068 Receivables – Trade and related accounts | 7 563.00 | 7 563.00 | 7 563.00 | |
072 Receivables – Other | 29 518.00 | 29 518.00 | 29 518.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 38 319.00 | 38 319.00 | 38 319.00 | |
110 Total Assets | 64 216.00 | 17 939.00 | 46 277.00 | 64 216.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 18 576.00 | |||
136 Profit for the Year | 16 592.00 | |||
142 Total Equity - Total I | 35 389.00 | |||
156 Loans and similar debts | 8 347.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 10 888.00 | |||
180 Liabilities Total | 46 277.00 | |||
195 Of which payables due in more than one year | 2 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 300.00 | 39 300.00 | ||
226 Operating subsidies received | 21 576.00 | 21 576.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 60 892.00 | 60 892.00 | ||
242 Other external expenses | 21 154.00 | 21 154.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 10 234.00 | 10 234.00 | ||
252 Social security contributions | 5 469.00 | 5 469.00 | ||
254 Depreciation and amortization | 6 378.00 | 6 378.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 115.00 | 44 115.00 | ||
270 Operating profit | 16 777.00 | 16 777.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 16 592.00 | 16 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 896.00 | 25 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 930.00 | 3 930.00 | ||
378 Amount of deductible VAT on goods and services | 3 632.00 | 3 632.00 | ||
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