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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : BEZIERS TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | BEZIERS TAXI SERVICES |
| Siren | 839861382 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 927 |
| Management number | 2018B00612 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 460.00 | 2 460.00 | 100 000.00 | 102 460.00 |
028 Tangible Assets | 58 837.00 | 28 843.00 | 29 995.00 | 58 837.00 |
044 Total Fixed Assets | 161 297.00 | 31 303.00 | 129 995.00 | 161 297.00 |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 11 278.00 | 11 278.00 | 11 278.00 | |
096 Total Current Assets + Prepaid Expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
110 Total Assets | 173 500.00 | 31 303.00 | 142 198.00 | 173 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 920.00 | |||
136 Profit for the Year | 4 974.00 | |||
142 Total Equity - Total I | -846.00 | |||
156 Loans and similar debts | 22 826.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 614.00 | |||
172 Other debts | 118 851.00 | |||
176 Total debts | 143 044.00 | |||
180 Liabilities Total | 142 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 619.00 | 74 619.00 | ||
230 Other income | 836.00 | 836.00 | ||
232 Total operating income excluding VAT | 75 456.00 | 75 456.00 | ||
242 Other external expenses | 20 178.00 | 20 178.00 | ||
243 (including business tax) | -471.00 | -471.00 | ||
244 Taxes, duties and similar payments | 2 963.00 | 2 963.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 769.00 | 9 769.00 | ||
254 Depreciation and amortization | 12 034.00 | 12 034.00 | ||
262 Other expenses | 3 119.00 | 3 119.00 | ||
264 Total operating expenses | 70 063.00 | 70 063.00 | ||
270 Operating profit | 5 392.00 | 5 392.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
310 Profit or loss | 4 974.00 | 4 974.00 | ||
316 Non-deductible compensation and personal benefits | 22 000.00 | 22 000.00 | ||
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