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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ABRIKH TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | ABRIKH TAXI |
| Siren | 877783720 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35663 |
| Management number | 2019B09646 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 98.00 | 1 158.00 | 1 256.00 |
044 Total Fixed Assets | 1 256.00 | 98.00 | 1 158.00 | 1 256.00 |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 4 574.00 | 4 574.00 | 4 574.00 | |
096 Total Current Assets + Prepaid Expenses | 6 117.00 | 6 117.00 | 6 117.00 | |
110 Total Assets | 7 373.00 | 98.00 | 7 275.00 | 7 373.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 661.00 | |||
142 Total Equity - Total I | 7 161.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 114.00 | |||
180 Liabilities Total | 7 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 875.00 | 10 875.00 | ||
226 Operating subsidies received | 12 369.00 | 12 369.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 248.00 | 23 248.00 | ||
242 Other external expenses | 4 490.00 | 4 490.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 11 316.00 | 11 316.00 | ||
264 Total operating expenses | 16 350.00 | 16 350.00 | ||
270 Operating profit | 6 898.00 | 6 898.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 6 661.00 | 6 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 256.00 | 1 256.00 | ||
492 Total Fixed Assets (Increases) | 1 256.00 | 1 256.00 | ||
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