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THE LIST OF BALANCE SHEET : TAXI SMAIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2020-12-31 Simplified
2022-09-27 Public 2021-12-31 Simplified
NameTAXI SMAIN
Siren881191050
Closing2020-12-31
Registry code 0603
Registration number B2022/006132
Management number2020B00095
Activity code 4931Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06650 LE ROURET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 297.00 297.00 297.00
084 Cash 738.00 738.00 738.00
096 Total Current Assets + Prepaid Expenses 1 036.00 1 036.00 1 036.00
110 Total Assets 1 036.00 1 036.00 1 036.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -422.00
142 Total Equity - Total I 578.00
172 Other debts 458.00
176 Total debts 458.00
180 Liabilities Total 1 036.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 288.00 7 288.00
232 Total operating income excluding VAT 7 288.00 7 288.00
242 Other external expenses 4 710.00 4 710.00
250 Staff compensation 3 000.00 3 000.00
264 Total operating expenses 7 710.00 7 710.00
270 Operating profit -422.00 -422.00
310 Profit or loss -422.00 -422.00

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