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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : TAXI VIA OCCITANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | TAXI VIA OCCITANIA |
| Siren | 849652425 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004549 |
| Management number | 2019B01767 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 970.00 | 23 645.00 | 21 325.00 | 44 970.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 45 221.00 | 23 645.00 | 21 576.00 | 45 221.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 18 358.00 | 18 358.00 | 18 358.00 | |
096 Total Current Assets + Prepaid Expenses | 21 712.00 | 21 712.00 | 21 712.00 | |
110 Total Assets | 66 933.00 | 23 645.00 | 43 288.00 | 66 933.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 197.00 | |||
136 Profit for the Year | 5 828.00 | |||
142 Total Equity - Total I | 9 625.00 | |||
156 Loans and similar debts | 26 914.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 051.00 | |||
172 Other debts | 4 775.00 | |||
176 Total debts | 33 664.00 | |||
180 Liabilities Total | 43 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 555.00 | 94 555.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 94 632.00 | 94 632.00 | ||
242 Other external expenses | 41 683.00 | 41 683.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 23 858.00 | 23 858.00 | ||
252 Social security contributions | 9 767.00 | 9 767.00 | ||
254 Depreciation and amortization | 11 243.00 | 11 243.00 | ||
264 Total operating expenses | 87 387.00 | 87 387.00 | ||
270 Operating profit | 7 244.00 | 7 244.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 828.00 | 5 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 221.00 | 46 221.00 | ||
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