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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : TAXIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | TAXIOR |
| Siren | 832563878 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19074 |
| Management number | 2017B09217 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 553.00 | 2 907.00 | 4 646.00 | 7 553.00 |
044 Total Fixed Assets | 7 553.00 | 2 907.00 | 4 646.00 | 7 553.00 |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 215.00 | 215.00 | 215.00 | |
110 Total Assets | 7 768.00 | 2 907.00 | 4 861.00 | 7 768.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
172 Other debts | 1 834.00 | |||
176 Total debts | 1 834.00 | |||
180 Liabilities Total | 4 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 336.00 | 73 336.00 | ||
232 Total operating income excluding VAT | 73 336.00 | 73 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 898.00 | 8 898.00 | ||
242 Other external expenses | 27 873.00 | 27 873.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 23 488.00 | 23 488.00 | ||
252 Social security contributions | 8 745.00 | 8 745.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 347.00 | ||
264 Total operating expenses | 71 357.00 | 71 357.00 | ||
270 Operating profit | 1 979.00 | 1 979.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | 1 527.00 | 1 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 234.00 | 7 234.00 | ||
378 Amount of deductible VAT on goods and services | 7 219.00 | 7 219.00 | ||
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