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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : TAXI JOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| Name | TAXI JOULIN |
| Siren | 900053117 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 1803 |
| Management number | 2021B00997 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Étrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 646.00 | 78.00 | 568.00 | 646.00 |
044 Total Fixed Assets | 90 646.00 | 78.00 | 90 568.00 | 90 646.00 |
068 Receivables – Trade and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 36 959.00 | 36 959.00 | 36 959.00 | |
096 Total Current Assets + Prepaid Expenses | 38 028.00 | 38 028.00 | 38 028.00 | |
110 Total Assets | 128 674.00 | 78.00 | 128 596.00 | 128 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 114.00 | |||
142 Total Equity - Total I | 31 114.00 | |||
156 Loans and similar debts | 84 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 544.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 97 483.00 | |||
180 Liabilities Total | 128 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 646.00 | |||
195 Of which payables due in more than one year | 72 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 393.00 | 108 393.00 | ||
226 Operating subsidies received | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 109 623.00 | 109 623.00 | ||
242 Other external expenses | 69 981.00 | 69 981.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 3 220.00 | 3 220.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 495.00 | 495.00 | ||
264 Total operating expenses | 73 773.00 | 73 773.00 | ||
270 Operating profit | 35 850.00 | 35 850.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 5 346.00 | 5 346.00 | ||
310 Profit or loss | 30 114.00 | 30 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 90 000.00 | 90 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 646.00 | 646.00 | ||
492 Total Fixed Assets (Increases) | 90 646.00 | 90 646.00 | ||
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