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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : HAMAD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | HAMAD TAXI |
| Siren | 840611669 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119210 |
| Management number | 2018B15873 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 16 038.00 | 16 038.00 | 16 038.00 | |
096 Total Current Assets + Prepaid Expenses | 19 722.00 | 19 722.00 | 19 722.00 | |
110 Total Assets | 19 722.00 | 19 722.00 | 19 722.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 367.00 | |||
136 Profit for the Year | 10 007.00 | |||
142 Total Equity - Total I | 11 474.00 | |||
166 Suppliers and related accounts | 7 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 8 248.00 | |||
180 Liabilities Total | 19 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 080.00 | 19 080.00 | ||
226 Operating subsidies received | 13 738.00 | 13 738.00 | ||
232 Total operating income excluding VAT | 32 818.00 | 32 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 081.00 | 2 081.00 | ||
242 Other external expenses | 20 497.00 | 20 497.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
264 Total operating expenses | 22 811.00 | 22 811.00 | ||
270 Operating profit | 10 007.00 | 10 007.00 | ||
310 Profit or loss | 10 007.00 | 10 007.00 | ||
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