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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AIX EN TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | AIX EN TAXI |
| Siren | 849774880 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7136 |
| Management number | 2019B00918 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 38 628.00 | 32 914.00 | 5 714.00 | 38 628.00 |
044 Total Fixed Assets | 278 628.00 | 32 914.00 | 245 714.00 | 278 628.00 |
068 Receivables – Trade and related accounts | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | 2 978.00 | 2 978.00 | 2 978.00 | |
084 Cash | 4 836.00 | 4 836.00 | 4 836.00 | |
096 Total Current Assets + Prepaid Expenses | 10 229.00 | 10 229.00 | 10 229.00 | |
110 Total Assets | 288 856.00 | 32 914.00 | 255 942.00 | 288 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 534.00 | |||
136 Profit for the Year | 20 047.00 | |||
142 Total Equity - Total I | 47 681.00 | |||
156 Loans and similar debts | 150 408.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 56 529.00 | |||
172 Other debts | 57 854.00 | |||
176 Total debts | 208 262.00 | |||
180 Liabilities Total | 255 942.00 | |||
195 Of which payables due in more than one year | 4 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 329.00 | 34 944.00 | 32 329.00 | |
226 Operating subsidies received | 20 548.00 | 18 517.00 | 20 548.00 | |
230 Other income | 5 535.00 | 1 303.00 | 5 535.00 | |
232 Total operating income excluding VAT | 58 412.00 | 54 764.00 | 58 412.00 | |
242 Other external expenses | 19 165.00 | 16 215.00 | 19 165.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 753.00 | 1 054.00 | 753.00 | |
250 Staff compensation | 5 489.00 | 752.00 | 5 489.00 | |
254 Depreciation and amortization | 12 651.00 | 12 652.00 | 12 651.00 | |
262 Other expenses | 114.00 | 1.00 | 114.00 | |
264 Total operating expenses | 38 172.00 | 30 674.00 | 38 172.00 | |
270 Operating profit | 20 240.00 | 24 090.00 | 20 240.00 | |
294 Financial expenses | 193.00 | 295.00 | 193.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 792.00 | |||
310 Profit or loss | 20 047.00 | 22 959.00 | 20 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278 628.00 | 278 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 239.00 | 3 239.00 | ||
378 Amount of deductible VAT on goods and services | 3 276.00 | 3 276.00 | ||
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