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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : Taxi 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | Taxi 82 |
| Siren | 889700753 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1767 |
| Management number | 2020B00555 |
| 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 | 82700 Finhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 3 492.00 | 3 492.00 | 3 492.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 4 731.00 | 4 731.00 | 4 731.00 | |
110 Total Assets | 69 731.00 | 69 731.00 | 69 731.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 346.00 | |||
142 Total Equity - Total I | 14 446.00 | |||
156 Loans and similar debts | 22 500.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 081.00 | |||
172 Other debts | 30 363.00 | |||
176 Total debts | 55 285.00 | |||
180 Liabilities Total | 69 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 142.00 | 105 142.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 105 163.00 | 105 163.00 | ||
242 Other external expenses | 72 074.00 | 72 074.00 | ||
250 Staff compensation | 13 987.00 | 13 987.00 | ||
252 Social security contributions | 2 216.00 | 2 216.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 88 283.00 | 88 283.00 | ||
270 Operating profit | 16 880.00 | 16 880.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 532.00 | 2 532.00 | ||
310 Profit or loss | 14 346.00 | 14 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 65 000.00 | 65 000.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 514.00 | 10 514.00 | ||
378 Amount of deductible VAT on goods and services | 9 324.00 | 9 324.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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