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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : TAXI SANYASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | TAXI SANYASI |
| Siren | 832975965 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4634 |
| Management number | 2017B06045 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 4 671.00 | 4 671.00 | 4 671.00 | |
096 Total Current Assets + Prepaid Expenses | 4 671.00 | 4 671.00 | 4 671.00 | |
110 Total Assets | 4 671.00 | 4 671.00 | 4 671.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 288.00 | |||
136 Profit for the Year | -1 399.00 | |||
142 Total Equity - Total I | -7 587.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 870.00 | |||
172 Other debts | 12 066.00 | |||
176 Total debts | 12 258.00 | |||
180 Liabilities Total | 4 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 456.00 | 37 961.00 | 43 456.00 | |
226 Operating subsidies received | 1 410.00 | 1 410.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 44 936.00 | 37 961.00 | 44 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 687.00 | 5 345.00 | 5 687.00 | |
242 Other external expenses | 17 636.00 | 16 397.00 | 17 636.00 | |
244 Taxes, duties and similar payments | 70.00 | 205.00 | 70.00 | |
250 Staff compensation | 19 707.00 | 18 667.00 | 19 707.00 | |
252 Social security contributions | 2 274.00 | 3 843.00 | 2 274.00 | |
264 Total operating expenses | 45 373.00 | 44 457.00 | 45 373.00 | |
270 Operating profit | -438.00 | -6 495.00 | -438.00 | |
280 Financial income | 70.00 | |||
290 Exceptional income | 480.00 | |||
294 Financial expenses | 80.00 | |||
300 Exceptional expenses | 961.00 | 263.00 | 961.00 | |
310 Profit or loss | -1 399.00 | -6 288.00 | -1 399.00 | |
374 Amount of VAT collected | 4 346.00 | 4 346.00 | ||
378 Amount of deductible VAT on goods and services | 2 230.00 | 2 230.00 | ||
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