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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : TAXI M-START
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | TAXI M-START |
| Siren | 843464223 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22033 |
| Management number | 2018B03655 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 54 569.00 | 17 585.00 | 36 984.00 | 54 569.00 |
044 Total Fixed Assets | 214 569.00 | 17 585.00 | 196 984.00 | 214 569.00 |
068 Receivables – Trade and related accounts | 2 996.00 | 2 996.00 | 2 996.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 4 484.00 | 4 484.00 | 4 484.00 | |
110 Total Assets | 219 053.00 | 17 585.00 | 201 469.00 | 219 053.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 668.00 | |||
136 Profit for the Year | 46 404.00 | |||
142 Total Equity - Total I | 78 721.00 | |||
156 Loans and similar debts | 89 223.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 593.00 | |||
172 Other debts | 31 977.00 | |||
176 Total debts | 122 747.00 | |||
180 Liabilities Total | 201 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 378.00 | 86 378.00 | ||
226 Operating subsidies received | 8 309.00 | 8 309.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 690.00 | 94 690.00 | ||
242 Other external expenses | 28 184.00 | 28 184.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 6 110.00 | 6 110.00 | ||
262 Other expenses | 4 537.00 | 4 537.00 | ||
264 Total operating expenses | 39 444.00 | 39 444.00 | ||
270 Operating profit | 55 245.00 | 55 245.00 | ||
290 Exceptional income | 173.00 | 173.00 | ||
294 Financial expenses | 1 244.00 | 1 244.00 | ||
306 Income tax's | 7 770.00 | 7 770.00 | ||
310 Profit or loss | 46 404.00 | 46 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 594.00 | 24 594.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
490 Total Fixed Assets (Gross Value) | 189 128.00 | 189 128.00 | ||
492 Total Fixed Assets (Increases) | 25 441.00 | 25 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 184.00 | 5 184.00 | ||
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