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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SVS TAXI 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | SVS TAXI 82 |
| Siren | 891670291 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4327 |
| Management number | 2020B00722 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 Meauzac |
| 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 | |
028 Tangible Assets | 9 710.00 | 3 246.00 | 6 464.00 | 9 710.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 74 948.00 | 3 246.00 | 71 703.00 | 74 948.00 |
068 Receivables – Trade and related accounts | 1 787.00 | 1 787.00 | 1 787.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 42 257.00 | 42 257.00 | 42 257.00 | |
096 Total Current Assets + Prepaid Expenses | 44 161.00 | 44 161.00 | 44 161.00 | |
110 Total Assets | 119 109.00 | 3 246.00 | 115 863.00 | 119 109.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 32 663.00 | |||
142 Total Equity - Total I | 35 663.00 | |||
156 Loans and similar debts | 44 803.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 860.00 | |||
172 Other debts | 35 129.00 | |||
176 Total debts | 80 200.00 | |||
180 Liabilities Total | 115 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 777.00 | 88 777.00 | ||
230 Other income | 3 102.00 | 3 102.00 | ||
232 Total operating income excluding VAT | 91 879.00 | 91 879.00 | ||
242 Other external expenses | 34 909.00 | 34 909.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 650.00 | 12 650.00 | ||
252 Social security contributions | 357.00 | 357.00 | ||
254 Depreciation and amortization | 3 246.00 | 3 246.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 832.00 | 52 832.00 | ||
270 Operating profit | 39 048.00 | 39 048.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 828.00 | 5 828.00 | ||
310 Profit or loss | 32 663.00 | 32 663.00 | ||
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