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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : HAMAD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | HAMAD TAXI |
| Siren | 840611669 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92802 |
| Management number | 2018B15873 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 042.00 | 4 042.00 | 4 042.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 5 037.00 | 5 037.00 | 5 037.00 | |
110 Total Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | 1 467.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 170.00 | |||
172 Other debts | 3 170.00 | |||
176 Total debts | 3 570.00 | |||
180 Liabilities Total | 5 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 805.00 | 44 805.00 | ||
232 Total operating income excluding VAT | 44 805.00 | 44 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 036.00 | 3 036.00 | ||
242 Other external expenses | 40 253.00 | 40 253.00 | ||
264 Total operating expenses | 43 288.00 | 43 288.00 | ||
270 Operating profit | 1 517.00 | 1 517.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 1 517.00 | 1 517.00 | ||
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