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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : TAXI OUAZIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | TAXI OUAZIZ |
| Siren | 839997152 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9952 |
| Management number | 2018B03039 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315 000.00 | 315 000.00 | 315 000.00 | |
028 Tangible Assets | 49 315.00 | 41 326.00 | 7 988.00 | 49 315.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 366 315.00 | 41 326.00 | 324 988.00 | 366 315.00 |
072 Receivables – Other | 2 869.00 | 2 869.00 | 2 869.00 | |
084 Cash | 4 732.00 | 4 732.00 | 4 732.00 | |
096 Total Current Assets + Prepaid Expenses | 7 602.00 | 7 602.00 | 7 602.00 | |
110 Total Assets | 373 917.00 | 41 326.00 | 332 590.00 | 373 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 95 909.00 | |||
136 Profit for the Year | 25 931.00 | |||
142 Total Equity - Total I | 122 840.00 | |||
156 Loans and similar debts | 168 561.00 | |||
166 Suppliers and related accounts | 5 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 129.00 | |||
172 Other debts | 35 262.00 | |||
176 Total debts | 209 750.00 | |||
180 Liabilities Total | 332 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 383.00 | |||
195 Of which payables due in more than one year | 143 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 509.00 | 120 509.00 | ||
226 Operating subsidies received | 1 136.00 | 1 136.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 121 651.00 | 121 651.00 | ||
242 Other external expenses | 32 758.00 | 32 758.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
250 Staff compensation | 34 658.00 | 34 658.00 | ||
252 Social security contributions | 9 372.00 | 9 372.00 | ||
254 Depreciation and amortization | 11 171.00 | 11 171.00 | ||
264 Total operating expenses | 89 423.00 | 89 423.00 | ||
270 Operating profit | 32 227.00 | 32 227.00 | ||
290 Exceptional income | 1 324.00 | 1 324.00 | ||
294 Financial expenses | 3 044.00 | 3 044.00 | ||
306 Income tax's | 4 577.00 | 4 577.00 | ||
310 Profit or loss | 25 931.00 | 25 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 383.00 | 1 383.00 | ||
490 Total Fixed Assets (Gross Value) | 364 931.00 | 364 931.00 | ||
492 Total Fixed Assets (Increases) | 1 383.00 | 1 383.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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