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BALANCE SHEET (
2021-05-12)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15783 |
| Management number | 2016B04165 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| 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 | 1 360.00 | 340.00 | 1 700.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 700.00 | 1 360.00 | 3 340.00 | 4 700.00 |
072 Receivables – Other | 8 197.00 | 8 197.00 | 8 197.00 | |
084 Cash | 7 730.00 | 7 730.00 | 7 730.00 | |
096 Total Current Assets + Prepaid Expenses | 15 927.00 | 15 927.00 | 15 927.00 | |
110 Total Assets | 20 628.00 | 1 360.00 | 19 268.00 | 20 628.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 739.00 | |||
136 Profit for the Year | -8 264.00 | |||
142 Total Equity - Total I | 9 585.00 | |||
156 Loans and similar debts | 692.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
172 Other debts | 3 353.00 | |||
176 Total debts | 9 683.00 | |||
180 Liabilities Total | 19 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 970.00 | 46 970.00 | ||
226 Operating subsidies received | 1 193.00 | 1 193.00 | ||
232 Total operating income excluding VAT | 48 164.00 | 48 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 779.00 | 4 779.00 | ||
242 Other external expenses | 29 688.00 | 29 688.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 539.00 | 5 539.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 56 033.00 | 56 033.00 | ||
270 Operating profit | -7 869.00 | -7 869.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
310 Profit or loss | -8 264.00 | -8 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 697.00 | 4 697.00 | ||
378 Amount of deductible VAT on goods and services | 6 293.00 | 6 293.00 | ||
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