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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : 3C - TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | 3C - TAXIS |
| Siren | 891193385 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26126 |
| Management number | 2020B10704 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 31 249.00 | 5 625.00 | 25 624.00 | 31 249.00 |
044 Total Fixed Assets | 168 249.00 | 5 625.00 | 162 624.00 | 168 249.00 |
072 Receivables – Other | 7 530.00 | 7 530.00 | 7 530.00 | |
084 Cash | 8 257.00 | 8 257.00 | 8 257.00 | |
096 Total Current Assets + Prepaid Expenses | 15 787.00 | 15 787.00 | 15 787.00 | |
110 Total Assets | 184 036.00 | 5 625.00 | 178 411.00 | 184 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 762.00 | |||
142 Total Equity - Total I | 18 762.00 | |||
156 Loans and similar debts | 99 223.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 60 326.00 | |||
176 Total debts | 159 649.00 | |||
180 Liabilities Total | 178 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 228.00 | 42 228.00 | ||
232 Total operating income excluding VAT | 42 228.00 | 42 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 14 768.00 | 14 768.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 5 625.00 | 5 625.00 | ||
264 Total operating expenses | 21 245.00 | 21 245.00 | ||
270 Operating profit | 20 983.00 | 20 983.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 3 134.00 | 3 134.00 | ||
310 Profit or loss | 17 762.00 | 17 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 249.00 | 31 249.00 | ||
492 Total Fixed Assets (Increases) | 31 249.00 | 31 249.00 | ||
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