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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : COURSES EXPRESS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | COURSES EXPRESS TAXI |
| Siren | 889770277 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016464 |
| Management number | 2020B04105 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480.00 | 121.00 | 359.00 | 480.00 |
044 Total Fixed Assets | 480.00 | 121.00 | 359.00 | 480.00 |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 8 206.00 | 8 206.00 | 8 206.00 | |
096 Total Current Assets + Prepaid Expenses | 10 306.00 | 10 306.00 | 10 306.00 | |
110 Total Assets | 10 786.00 | 121.00 | 10 665.00 | 10 786.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 41.00 | |||
136 Profit for the Year | 4 340.00 | |||
142 Total Equity - Total I | 6 183.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 3 202.00 | |||
176 Total debts | 4 482.00 | |||
180 Liabilities Total | 10 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 938.00 | 16 938.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 16 946.00 | 16 946.00 | ||
242 Other external expenses | 10 699.00 | 10 699.00 | ||
252 Social security contributions | 861.00 | 861.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 11 681.00 | 11 681.00 | ||
270 Operating profit | 5 265.00 | 5 265.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | 4 340.00 | 4 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 327.00 | 3 327.00 | ||
378 Amount of deductible VAT on goods and services | 1 192.00 | 1 192.00 | ||
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