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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : TAXISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | TAXISKA |
| Siren | 818939670 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20832 |
| Management number | 2016B02425 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 4 578.00 | 4 578.00 | 4 578.00 | |
110 Total Assets | 5 628.00 | 5 628.00 | 5 628.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 809.00 | |||
142 Total Equity - Total I | 2 909.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 1 568.00 | |||
176 Total debts | 2 720.00 | |||
180 Liabilities Total | 5 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 022.00 | 53 022.00 | ||
232 Total operating income excluding VAT | 53 022.00 | 53 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 030.00 | 5 030.00 | ||
242 Other external expenses | 36 446.00 | 36 446.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 7 333.00 | 7 333.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
264 Total operating expenses | 49 312.00 | 49 312.00 | ||
270 Operating profit | 3 710.00 | 3 710.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 491.00 | 491.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 809.00 | 2 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 302.00 | 5 302.00 | ||
378 Amount of deductible VAT on goods and services | 7 700.00 | 7 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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