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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : TAXI HOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | TAXI HOP |
| Siren | 854064466 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8407 |
| Management number | 2019B02550 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 674.00 | 2 384.00 | 7 290.00 | 9 674.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 9 824.00 | 2 384.00 | 7 440.00 | 9 824.00 |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 7 402.00 | 7 402.00 | 7 402.00 | |
096 Total Current Assets + Prepaid Expenses | 8 528.00 | 8 528.00 | 8 528.00 | |
110 Total Assets | 18 353.00 | 2 384.00 | 15 969.00 | 18 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -930.00 | |||
142 Total Equity - Total I | 70.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 145.00 | |||
172 Other debts | 13 499.00 | |||
176 Total debts | 15 899.00 | |||
180 Liabilities Total | 15 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 581.00 | 40 581.00 | ||
226 Operating subsidies received | 13 029.00 | 13 029.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 611.00 | 53 611.00 | ||
242 Other external expenses | 30 089.00 | 30 089.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 2 384.00 | 2 384.00 | ||
262 Other expenses | 21 800.00 | 21 800.00 | ||
264 Total operating expenses | 54 542.00 | 54 542.00 | ||
270 Operating profit | -930.00 | -930.00 | ||
310 Profit or loss | -930.00 | -930.00 | ||
316 Non-deductible compensation and personal benefits | 511.00 | 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 9 824.00 | 9 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 055.00 | 4 055.00 | ||
378 Amount of deductible VAT on goods and services | 3 566.00 | 3 566.00 | ||
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