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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : JALLOULI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | JALLOULI TAXI |
| Siren | 848403820 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7537 |
| Management number | 2019B00398 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
110 Total Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 594.00 | |||
142 Total Equity - Total I | -2 294.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 723.00 | |||
172 Other debts | 2 723.00 | |||
176 Total debts | 4 163.00 | |||
180 Liabilities Total | 1 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 455.00 | 23 455.00 | ||
232 Total operating income excluding VAT | 23 455.00 | 23 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 949.00 | 4 949.00 | ||
242 Other external expenses | 20 801.00 | 20 801.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 26 048.00 | 26 048.00 | ||
270 Operating profit | -2 594.00 | -2 594.00 | ||
310 Profit or loss | -2 594.00 | -2 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 345.00 | 2 345.00 | ||
378 Amount of deductible VAT on goods and services | 4 188.00 | 4 188.00 | ||
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