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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : TAXY 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | TAXY 78 |
| Siren | 840663546 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24229 |
| Management number | 2018B02679 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 498.00 | 498.00 | 498.00 | |
110 Total Assets | 65 498.00 | 65 498.00 | 65 498.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | -581.00 | |||
172 Other debts | 66 079.00 | |||
176 Total debts | 66 079.00 | |||
180 Liabilities Total | 65 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 888.00 | 26 888.00 | ||
218 Production of services sold - France | 26 888.00 | 26 888.00 | ||
232 Total operating income excluding VAT | 26 888.00 | 26 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 215.00 | 2 215.00 | ||
242 Other external expenses | 15 936.00 | 15 936.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 4 590.00 | 4 590.00 | ||
252 Social security contributions | 4 634.00 | 4 634.00 | ||
264 Total operating expenses | 27 569.00 | 27 569.00 | ||
270 Operating profit | -681.00 | -681.00 | ||
310 Profit or loss | -681.00 | -681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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