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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : TAHAR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | TAHAR TAXI |
| Siren | 845322452 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23609 |
| Management number | 2019B00211 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 FLEURY-MEROGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 825.00 | 11 975.00 | 13 850.00 | 25 825.00 |
044 Total Fixed Assets | 25 825.00 | 11 975.00 | 13 850.00 | 25 825.00 |
072 Receivables – Other | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 7 778.00 | 7 778.00 | 7 778.00 | |
096 Total Current Assets + Prepaid Expenses | 11 934.00 | 11 934.00 | 11 934.00 | |
110 Total Assets | 37 759.00 | 11 975.00 | 25 784.00 | 37 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 255.00 | |||
136 Profit for the Year | 6 311.00 | |||
142 Total Equity - Total I | 5 055.00 | |||
156 Loans and similar debts | 17 470.00 | |||
172 Other debts | 3 259.00 | |||
176 Total debts | 20 728.00 | |||
180 Liabilities Total | 25 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 709.00 | 29 709.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 35 459.00 | 35 459.00 | ||
242 Other external expenses | 21 915.00 | 21 915.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
254 Depreciation and amortization | 6 456.00 | 6 456.00 | ||
264 Total operating expenses | 29 033.00 | 29 033.00 | ||
270 Operating profit | 6 426.00 | 6 426.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | 6 311.00 | 6 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 825.00 | 25 825.00 | ||
492 Total Fixed Assets (Increases) | 25 825.00 | 25 825.00 | ||
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