Grow your business safely with TAXI FAZI
All the information you need about TAXI FAZI to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI FAZI >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : TAXI FAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | TAXI FAZI |
| Siren | 811946292 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3139 |
| Management number | 2015B04657 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 41 392.00 | 21 239.00 | 20 152.00 | 41 392.00 |
044 Total Fixed Assets | 201 392.00 | 21 239.00 | 180 152.00 | 201 392.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 29 637.00 | 29 637.00 | 29 637.00 | |
096 Total Current Assets + Prepaid Expenses | 31 284.00 | 31 284.00 | 31 284.00 | |
110 Total Assets | 232 676.00 | 21 239.00 | 211 436.00 | 232 676.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 951.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 5 284.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 206.00 | |||
172 Other debts | 206 115.00 | |||
176 Total debts | 206 152.00 | |||
180 Liabilities Total | 211 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 227.00 | 47 227.00 | ||
232 Total operating income excluding VAT | 47 227.00 | 47 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 818.00 | 5 818.00 | ||
242 Other external expenses | 15 699.00 | 15 699.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 6 859.00 | 6 859.00 | ||
252 Social security contributions | 3 741.00 | 3 741.00 | ||
254 Depreciation and amortization | 13 428.00 | 13 428.00 | ||
264 Total operating expenses | 45 910.00 | 45 910.00 | ||
270 Operating profit | 1 317.00 | 1 317.00 | ||
290 Exceptional income | 251.00 | 251.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 392.00 | 201 392.00 | ||
all companies in France
Complete and comprehensive database.
