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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AYAM'S TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | AYAM'S TAXIS |
| Siren | 834674699 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12952 |
| Management number | 2018B00817 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 564.00 | 6 564.00 | 6 564.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 6 856.00 | 6 856.00 | 6 856.00 | |
110 Total Assets | 6 856.00 | 6 856.00 | 6 856.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 615.00 | |||
156 Loans and similar debts | 1 325.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
172 Other debts | 1 304.00 | |||
176 Total debts | 6 241.00 | |||
180 Liabilities Total | 6 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 122.00 | 60 986.00 | 58 122.00 | |
226 Operating subsidies received | 1 604.00 | 1 604.00 | ||
230 Other income | 2.00 | 104.00 | 2.00 | |
232 Total operating income excluding VAT | 59 728.00 | 61 090.00 | 59 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 010.00 | 6 097.00 | 6 010.00 | |
242 Other external expenses | 51 084.00 | 49 612.00 | 51 084.00 | |
244 Taxes, duties and similar payments | 142.00 | 299.00 | 142.00 | |
250 Staff compensation | 1 647.00 | 129.00 | 1 647.00 | |
252 Social security contributions | 114.00 | 25.00 | 114.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 998.00 | 56 161.00 | 58 998.00 | |
270 Operating profit | 730.00 | 4 929.00 | 730.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | 515.00 | 4 929.00 | 515.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 812.00 | 5 812.00 | ||
378 Amount of deductible VAT on goods and services | 4 563.00 | 4 563.00 | ||
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