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BALANCE SHEET (
2019-05-20)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7164 |
| Management number | 2015B04657 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| 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 | 25 000.00 | 135 000.00 | 160 000.00 |
028 Tangible Assets | 43 261.00 | 29 719.00 | 13 541.00 | 43 261.00 |
044 Total Fixed Assets | 203 261.00 | 54 719.00 | 148 541.00 | 203 261.00 |
072 Receivables – Other | 12 246.00 | 12 246.00 | 12 246.00 | |
084 Cash | 50 862.00 | 50 862.00 | 50 862.00 | |
096 Total Current Assets + Prepaid Expenses | 63 108.00 | 63 108.00 | 63 108.00 | |
110 Total Assets | 266 369.00 | 54 719.00 | 211 649.00 | 266 369.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 084.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 6 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 304.00 | |||
172 Other debts | 205 377.00 | |||
176 Total debts | 205 377.00 | |||
180 Liabilities Total | 211 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 758.00 | 76 758.00 | ||
230 Other income | 622.00 | 622.00 | ||
232 Total operating income excluding VAT | 77 380.00 | 77 380.00 | ||
242 Other external expenses | 29 300.00 | 29 300.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 9 005.00 | 9 005.00 | ||
252 Social security contributions | 3 582.00 | 3 582.00 | ||
254 Depreciation and amortization | 33 480.00 | 33 480.00 | ||
264 Total operating expenses | 76 137.00 | 76 137.00 | ||
270 Operating profit | 1 242.00 | 1 242.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 869.00 | 1 869.00 | ||
490 Total Fixed Assets (Gross Value) | 201 391.00 | 201 391.00 | ||
492 Total Fixed Assets (Increases) | 1 869.00 | 1 869.00 | ||
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