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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : AISSA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | AISSA TAXI |
| Siren | 839650116 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 38152 |
| Management number | 2018B02902 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 32 739.00 | 6 021.00 | 26 718.00 | 32 739.00 |
044 Total Fixed Assets | 147 739.00 | 6 021.00 | 141 718.00 | 147 739.00 |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 17 617.00 | 17 617.00 | 17 617.00 | |
096 Total Current Assets + Prepaid Expenses | 20 914.00 | 20 914.00 | 20 914.00 | |
110 Total Assets | 168 653.00 | 6 021.00 | 162 632.00 | 168 653.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34 755.00 | |||
142 Total Equity - Total I | 34 855.00 | |||
156 Loans and similar debts | 114 102.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 675.00 | |||
172 Other debts | 13 675.00 | |||
176 Total debts | 127 777.00 | |||
180 Liabilities Total | 162 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 739.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 147 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 609.00 | 67 916.00 | 71 609.00 | |
232 Total operating income excluding VAT | 71 609.00 | 67 916.00 | 71 609.00 | |
242 Other external expenses | 22 543.00 | 47 746.00 | 22 543.00 | |
244 Taxes, duties and similar payments | 2 760.00 | 230.00 | 2 760.00 | |
254 Depreciation and amortization | 6 021.00 | 6 021.00 | ||
262 Other expenses | 3 867.00 | 3 867.00 | ||
264 Total operating expenses | 35 191.00 | 47 976.00 | 35 191.00 | |
270 Operating profit | 36 417.00 | 19 940.00 | 36 417.00 | |
290 Exceptional income | 12 318.00 | 12 318.00 | ||
294 Financial expenses | 1 663.00 | 1 663.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 34 755.00 | 19 940.00 | 34 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115 000.00 | 115 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 739.00 | 32 739.00 | ||
490 Total Fixed Assets (Gross Value) | 147 739.00 | 147 739.00 | ||
492 Total Fixed Assets (Increases) | 147 739.00 | 147 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 161.00 | 7 161.00 | ||
378 Amount of deductible VAT on goods and services | 4 287.00 | 4 287.00 | ||
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