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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : RUDY TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2021-01-26 | Public | 2019-09-30 | Complete |
| Name | RUDY TAXI SERVICES |
| Siren | 847631348 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 10113 |
| Management number | 2019B00098 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 834.00 | 834.00 | 834.00 | |
BJ TOTAL (I) | 834.00 | 834.00 | 834.00 | |
BP Services in progress | 2 614.00 | 2 614.00 | 2 614.00 | |
BX Customers and related accounts | 8 041.00 | 8 041.00 | 8 041.00 | |
BZ Other receivables | 7 662.00 | 7 662.00 | 7 662.00 | |
CF Cash and cash equivalents | 8 731.00 | 8 731.00 | 8 731.00 | |
CJ TOTAL (II) | 27 048.00 | 27 048.00 | 27 048.00 | |
CO Grand total (0 to V) | 27 882.00 | 27 882.00 | 27 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -3 693.00 | -10 978.00 | -3 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 075.00 | 7 286.00 | 9 075.00 | |
DL TOTAL (I) | 5 383.00 | -3 692.00 | 5 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 211.00 | 3 187.00 | 2 211.00 | |
DY Tax and social security liabilities | 20 288.00 | 16 125.00 | 20 288.00 | |
EC TOTAL (IV) | 22 499.00 | 19 312.00 | 22 499.00 | |
EE Grand total (I to V) | 27 882.00 | 15 621.00 | 27 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 660.00 | |||
FJ Net sales | 132 661.00 | |||
FO Operating subsidies | 2 500.00 | |||
FQ Other income | 12 587.00 | |||
FR Total operating income (I) | 147 748.00 | |||
FS Purchases of goods (including customs duties) | 13 835.00 | |||
FW Other purchases and external expenses | 71 516.00 | |||
FY Salaries and Wages | 52 998.00 | |||
GF Total Operating Expenses (II) | 138 349.00 | |||
GG - OPERATING RESULT (I - II) | 9 399.00 | |||
GR Interest and similar expenses | 325.00 | |||
GU Total financial expenses (VI) | 325.00 | |||
GV - FINANCIAL INCOME (V - VI) | -325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 748.00 | 147 748.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 673.00 | 138 673.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 075.00 | 9 075.00 | ||
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