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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : TAXIS DIARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2018-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | TAXIS DIARRA |
| Siren | 828225169 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20309 |
| Management number | 2017B01330 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 178.00 | 23 178.00 | 23 178.00 | |
084 Cash | 11 376.00 | 11 376.00 | 11 376.00 | |
096 Total Current Assets + Prepaid Expenses | 34 555.00 | 34 555.00 | 34 555.00 | |
110 Total Assets | 34 555.00 | 34 555.00 | 34 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 957.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | 5 537.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 27 017.00 | |||
176 Total debts | 29 017.00 | |||
180 Liabilities Total | 34 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 515.00 | 25 515.00 | ||
232 Total operating income excluding VAT | 25 515.00 | 25 515.00 | ||
242 Other external expenses | 29 226.00 | 29 226.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | -1 527.00 | -1 527.00 | ||
264 Total operating expenses | 27 875.00 | 27 875.00 | ||
270 Operating profit | -2 360.00 | -2 360.00 | ||
290 Exceptional income | 3 043.00 | 3 043.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
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