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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : TAXI YASYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | TAXI YASYN |
| Siren | 848112488 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21517 |
| Management number | 2019B00848 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 483.00 | 3 349.00 | 9 133.00 | 12 483.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 503.00 | 3 349.00 | 9 153.00 | 12 503.00 |
072 Receivables – Other | 7 386.00 | 7 386.00 | 7 386.00 | |
084 Cash | 7 925.00 | 7 925.00 | 7 925.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 15 461.00 | 15 461.00 | 15 461.00 | |
110 Total Assets | 27 964.00 | 3 349.00 | 24 614.00 | 27 964.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 193.00 | |||
136 Profit for the Year | 11 258.00 | |||
142 Total Equity - Total I | 11 951.00 | |||
156 Loans and similar debts | 11 842.00 | |||
166 Suppliers and related accounts | 821.00 | |||
176 Total debts | 12 663.00 | |||
180 Liabilities Total | 24 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 942.00 | 27 942.00 | ||
226 Operating subsidies received | 27 407.00 | 27 407.00 | ||
232 Total operating income excluding VAT | 55 349.00 | 55 349.00 | ||
242 Other external expenses | 37 318.00 | 37 318.00 | ||
243 (including business tax) | -6 521.00 | -6 521.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
254 Depreciation and amortization | 2 497.00 | 2 497.00 | ||
264 Total operating expenses | 40 467.00 | 40 467.00 | ||
270 Operating profit | 14 882.00 | 14 882.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 3 570.00 | 3 570.00 | ||
310 Profit or loss | 11 258.00 | 11 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 503.00 | 12 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 794.00 | 2 794.00 | ||
378 Amount of deductible VAT on goods and services | 2 399.00 | 2 399.00 | ||
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