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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18653 |
| Management number | 2016B04165 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| 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 | 1 700.00 | 793.00 | 907.00 | 1 700.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 700.00 | 793.00 | 3 907.00 | 4 700.00 |
072 Receivables – Other | 11 102.00 | 11 102.00 | 11 102.00 | |
084 Cash | 9 818.00 | 9 818.00 | 9 818.00 | |
096 Total Current Assets + Prepaid Expenses | 20 920.00 | 20 920.00 | 20 920.00 | |
110 Total Assets | 25 621.00 | 793.00 | 24 828.00 | 25 621.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 091.00 | |||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | 17 849.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 6 978.00 | |||
180 Liabilities Total | 24 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 605.00 | 48 605.00 | ||
226 Operating subsidies received | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 49 342.00 | 49 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 413.00 | 4 413.00 | ||
242 Other external expenses | 28 443.00 | 28 443.00 | ||
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 880.00 | 3 880.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
264 Total operating expenses | 48 432.00 | 48 432.00 | ||
270 Operating profit | 909.00 | 909.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 648.00 | 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
490 Total Fixed Assets (Gross Value) | 3 916.00 | 3 916.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
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