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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LES TAXIS DE L'ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| Name | LES TAXIS DE L'ALLIANCE |
| Siren | 889630703 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003416 |
| Management number | 2020B04045 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230 000.00 | 230 000.00 | 230 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 230 500.00 | 230 500.00 | 230 500.00 | |
068 Receivables – Trade and related accounts | 9 528.00 | 9 528.00 | 9 528.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 10 097.00 | 10 097.00 | 10 097.00 | |
110 Total Assets | 240 597.00 | 240 597.00 | 240 597.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 779.00 | |||
142 Total Equity - Total I | 13 779.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 925.00 | |||
172 Other debts | 223 922.00 | |||
176 Total debts | 226 818.00 | |||
180 Liabilities Total | 240 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 458.00 | 458.00 | ||
218 Production of services sold - France | 78 189.00 | 78 189.00 | ||
230 Other income | 2 026.00 | 2 026.00 | ||
232 Total operating income excluding VAT | 80 673.00 | 80 673.00 | ||
242 Other external expenses | 48 094.00 | 48 094.00 | ||
250 Staff compensation | 11 533.00 | 11 533.00 | ||
252 Social security contributions | 4 157.00 | 4 157.00 | ||
262 Other expenses | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 65 640.00 | 65 640.00 | ||
270 Operating profit | 15 034.00 | 15 034.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 12 779.00 | 12 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 230 000.00 | 230 000.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 230 500.00 | 230 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 910.00 | 7 910.00 | ||
378 Amount of deductible VAT on goods and services | 6 108.00 | 6 108.00 | ||
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