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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : TAXI FAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | TAXI FAZI |
| Siren | 811946292 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21999 |
| Management number | 2015B04657 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 35 000.00 | 125 000.00 | 160 000.00 |
028 Tangible Assets | 43 261.00 | 42 690.00 | 571.00 | 43 261.00 |
044 Total Fixed Assets | 203 261.00 | 77 690.00 | 125 571.00 | 203 261.00 |
072 Receivables – Other | 11 690.00 | 11 690.00 | 11 690.00 | |
084 Cash | 20 054.00 | 20 054.00 | 20 054.00 | |
096 Total Current Assets + Prepaid Expenses | 31 744.00 | 31 744.00 | 31 744.00 | |
110 Total Assets | 235 005.00 | 77 690.00 | 157 315.00 | 235 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 064.00 | |||
136 Profit for the Year | 5 402.00 | |||
142 Total Equity - Total I | 14 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 197.00 | |||
172 Other debts | 142 649.00 | |||
176 Total debts | 142 649.00 | |||
180 Liabilities Total | 157 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 364.00 | 61 364.00 | ||
226 Operating subsidies received | 4 757.00 | 4 757.00 | ||
232 Total operating income excluding VAT | 66 121.00 | 66 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 025.00 | 7 025.00 | ||
242 Other external expenses | 31 768.00 | 31 768.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 5 646.00 | 5 646.00 | ||
252 Social security contributions | 876.00 | 876.00 | ||
254 Depreciation and amortization | 14 238.00 | 14 238.00 | ||
264 Total operating expenses | 60 190.00 | 60 190.00 | ||
270 Operating profit | 5 931.00 | 5 931.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 5 402.00 | 5 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 261.00 | 203 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 35 000.00 | 35 000.00 | ||
682 INCREASES Total Statement of Provisions | 35 000.00 | 35 000.00 | ||
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