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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ALLO TAXI QUENTINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | ALLO TAXI QUENTINOIS |
| Siren | 887880870 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011595 |
| Management number | 2020B00984 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SALAGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 240.00 | 499.00 | 741.00 | 1 240.00 |
044 Total Fixed Assets | 71 240.00 | 499.00 | 70 741.00 | 71 240.00 |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 10 942.00 | 10 942.00 | 10 942.00 | |
096 Total Current Assets + Prepaid Expenses | 12 755.00 | 12 755.00 | 12 755.00 | |
110 Total Assets | 83 995.00 | 499.00 | 83 495.00 | 83 995.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 735.00 | |||
142 Total Equity - Total I | 17 235.00 | |||
156 Loans and similar debts | 57 186.00 | |||
166 Suppliers and related accounts | 3 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 66 260.00 | |||
180 Liabilities Total | 83 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 326.00 | 85 326.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 145.00 | 2 145.00 | ||
232 Total operating income excluding VAT | 89 471.00 | 89 471.00 | ||
242 Other external expenses | 67 034.00 | 67 034.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 665.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 70 199.00 | 70 199.00 | ||
270 Operating profit | 19 272.00 | 19 272.00 | ||
294 Financial expenses | 1 113.00 | 1 113.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 15 735.00 | 15 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 71 240.00 | 71 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 256.00 | 8 256.00 | ||
378 Amount of deductible VAT on goods and services | 7 758.00 | 7 758.00 | ||
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