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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : TAXI VSL OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | TAXI VSL OLIVEIRA |
| Siren | 893918193 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21130 |
| Management number | 2021B00783 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 5 918.00 | 5 918.00 | 5 918.00 | |
072 Receivables – Other | 13 400.00 | 13 400.00 | 13 400.00 | |
084 Cash | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 22 715.00 | 22 715.00 | 22 715.00 | |
110 Total Assets | 31 715.00 | 31 715.00 | 31 715.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 129.00 | |||
142 Total Equity - Total I | 23 229.00 | |||
156 Loans and similar debts | 7 540.00 | |||
166 Suppliers and related accounts | 946.00 | |||
176 Total debts | 8 486.00 | |||
180 Liabilities Total | 31 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
199 Of which current accounts of debit partners | 12 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 337.00 | 56 337.00 | ||
232 Total operating income excluding VAT | 56 337.00 | 56 337.00 | ||
242 Other external expenses | 32 817.00 | 32 817.00 | ||
264 Total operating expenses | 32 818.00 | 32 818.00 | ||
270 Operating profit | 23 519.00 | 23 519.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | 23 129.00 | 23 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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