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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : TAXI SANYASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | TAXI SANYASI |
| Siren | 832975965 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35214 |
| Management number | 2017B06045 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 067.00 | 178.00 | 888.00 | 1 067.00 |
044 Total Fixed Assets | 1 067.00 | 178.00 | 888.00 | 1 067.00 |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
110 Total Assets | 2 385.00 | 178.00 | 2 207.00 | 2 385.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 687.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | -6 300.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 916.00 | |||
172 Other debts | 8 419.00 | |||
176 Total debts | 8 507.00 | |||
180 Liabilities Total | 2 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 735.00 | 43 456.00 | 37 735.00 | |
226 Operating subsidies received | 4 480.00 | 1 410.00 | 4 480.00 | |
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 42 215.00 | 44 936.00 | 42 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 752.00 | 5 687.00 | 3 752.00 | |
242 Other external expenses | 19 582.00 | 17 636.00 | 19 582.00 | |
244 Taxes, duties and similar payments | 888.00 | 70.00 | 888.00 | |
250 Staff compensation | 15 553.00 | 19 707.00 | 15 553.00 | |
252 Social security contributions | 1 228.00 | 2 274.00 | 1 228.00 | |
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 41 180.00 | 45 373.00 | 41 180.00 | |
270 Operating profit | 1 035.00 | -438.00 | 1 035.00 | |
290 Exceptional income | 343.00 | 343.00 | ||
300 Exceptional expenses | 90.00 | 961.00 | 90.00 | |
310 Profit or loss | 1 287.00 | -1 399.00 | 1 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 067.00 | 1 067.00 | ||
492 Total Fixed Assets (Increases) | 1 067.00 | 1 067.00 | ||
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