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BALANCE SHEET (
2021-01-14)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 559 |
| Management number | 2015B04657 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| 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 | 38 452.00 | 4 809.00 | 43 261.00 |
044 Total Fixed Assets | 203 261.00 | 63 452.00 | 139 809.00 | 203 261.00 |
072 Receivables – Other | 12 719.00 | 12 719.00 | 12 719.00 | |
084 Cash | 19 429.00 | 19 429.00 | 19 429.00 | |
096 Total Current Assets + Prepaid Expenses | 32 148.00 | 32 148.00 | 32 148.00 | |
110 Total Assets | 235 408.00 | 63 452.00 | 171 957.00 | 235 408.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 072.00 | |||
136 Profit for the Year | 2 992.00 | |||
142 Total Equity - Total I | 9 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 718.00 | |||
172 Other debts | 162 693.00 | |||
176 Total debts | 162 693.00 | |||
180 Liabilities Total | 171 957.00 | |||
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 | 59 458.00 | 59 458.00 | ||
232 Total operating income excluding VAT | 59 458.00 | 59 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 453.00 | 6 453.00 | ||
242 Other external expenses | 30 442.00 | 30 442.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 8 425.00 | 8 425.00 | ||
252 Social security contributions | 1 556.00 | 1 556.00 | ||
254 Depreciation and amortization | 8 732.00 | 8 732.00 | ||
264 Total operating expenses | 55 894.00 | 55 894.00 | ||
270 Operating profit | 3 564.00 | 3 564.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 992.00 | 2 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 261.00 | 203 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 25 000.00 | 25 000.00 | ||
682 INCREASES Total Statement of Provisions | 25 000.00 | 25 000.00 | ||
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