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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : TAM TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TAM TAXIS |
| Siren | 819980764 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1033 |
| Management number | 2016B04165 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 281.00 | 634.00 | 916.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 916.00 | 281.00 | 3 634.00 | 3 916.00 |
072 Receivables – Other | 8 727.00 | 8 727.00 | 8 727.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
096 Total Current Assets + Prepaid Expenses | 17 453.00 | 17 453.00 | 17 453.00 | |
110 Total Assets | 21 369.00 | 281.00 | 21 088.00 | 21 369.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 6 985.00 | |||
136 Profit for the Year | 10 114.00 | |||
142 Total Equity - Total I | 17 201.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 3 887.00 | |||
180 Liabilities Total | 21 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 631.00 | 44 631.00 | ||
226 Operating subsidies received | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 45 741.00 | 45 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 957.00 | 4 957.00 | ||
242 Other external expenses | 28 357.00 | 28 357.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 33 597.00 | 33 597.00 | ||
270 Operating profit | 12 144.00 | 12 144.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 10 114.00 | 10 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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