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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : TAXI YASYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | TAXI YASYN |
| Siren | 848112488 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2343 |
| Management number | 2019B00848 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 5 269.00 | 5 269.00 | 5 269.00 | |
110 Total Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 485.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 508.00 | |||
172 Other debts | 4 669.00 | |||
176 Total debts | 4 783.00 | |||
180 Liabilities Total | 5 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 368.00 | 47 368.00 | ||
232 Total operating income excluding VAT | 47 368.00 | 47 368.00 | ||
242 Other external expenses | 59 283.00 | 59 283.00 | ||
264 Total operating expenses | 59 283.00 | 59 283.00 | ||
270 Operating profit | -11 915.00 | -11 915.00 | ||
290 Exceptional income | 11 900.00 | 11 900.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 737.00 | 4 737.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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