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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : TAXIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | TAXIOR |
| Siren | 832563878 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42188 |
| Management number | 2017B09217 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 553.00 | 5 253.00 | 2 300.00 | 7 553.00 |
044 Total Fixed Assets | 7 553.00 | 5 253.00 | 2 300.00 | 7 553.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 341.00 | 341.00 | 341.00 | |
110 Total Assets | 7 893.00 | 5 253.00 | 2 640.00 | 7 893.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -18 595.00 | |||
142 Total Equity - Total I | -17 095.00 | |||
172 Other debts | 19 735.00 | |||
176 Total debts | 19 735.00 | |||
180 Liabilities Total | 2 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 047.00 | 73 047.00 | ||
226 Operating subsidies received | 11 459.00 | 11 459.00 | ||
232 Total operating income excluding VAT | 84 506.00 | 84 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 485.00 | 8 485.00 | ||
242 Other external expenses | 49 115.00 | 49 115.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 35 250.00 | 35 250.00 | ||
252 Social security contributions | 7 184.00 | 7 184.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 347.00 | ||
264 Total operating expenses | 102 996.00 | 102 996.00 | ||
270 Operating profit | -18 490.00 | -18 490.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -18 595.00 | -18 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 553.00 | 7 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 305.00 | 7 305.00 | ||
378 Amount of deductible VAT on goods and services | 7 363.00 | 7 363.00 | ||
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