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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : TAXI LA BASCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | TAXI LA BASCULE |
| Siren | 849837042 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001547 |
| Management number | 2019B01897 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 26 509.00 | 7 394.00 | 19 115.00 | 26 509.00 |
044 Total Fixed Assets | 126 509.00 | 7 394.00 | 119 115.00 | 126 509.00 |
068 Receivables – Trade and related accounts | 7 743.00 | 7 743.00 | 7 743.00 | |
072 Receivables – Other | 8 849.00 | 8 849.00 | 8 849.00 | |
084 Cash | 30 148.00 | 30 148.00 | 30 148.00 | |
096 Total Current Assets + Prepaid Expenses | 46 741.00 | 46 741.00 | 46 741.00 | |
110 Total Assets | 173 250.00 | 7 394.00 | 165 855.00 | 173 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 67 950.00 | |||
142 Total Equity - Total I | 68 950.00 | |||
156 Loans and similar debts | 65 491.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 870.00 | |||
172 Other debts | 28 597.00 | |||
176 Total debts | 96 906.00 | |||
180 Liabilities Total | 165 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 900.00 | |||
195 Of which payables due in more than one year | 51 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 117.00 | 103 117.00 | ||
226 Operating subsidies received | 17 576.00 | 17 576.00 | ||
230 Other income | 1 991.00 | 1 991.00 | ||
232 Total operating income excluding VAT | 122 685.00 | 122 685.00 | ||
242 Other external expenses | 46 124.00 | 46 124.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 2 552.00 | ||
254 Depreciation and amortization | 5 766.00 | 5 766.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 54 472.00 | 54 472.00 | ||
270 Operating profit | 68 212.00 | 68 212.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
310 Profit or loss | 67 950.00 | 67 950.00 | ||
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