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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AYAM'S TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | AYAM'S TAXIS |
| Siren | 834674699 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18100 |
| Management number | 2018B00817 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 096.00 | 123.00 | 973.00 | 1 096.00 |
044 Total Fixed Assets | 1 096.00 | 123.00 | 973.00 | 1 096.00 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 1 320.00 | 123.00 | 1 197.00 | 1 320.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 920.00 | |||
142 Total Equity - Total I | -6 820.00 | |||
156 Loans and similar debts | 629.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 618.00 | |||
172 Other debts | 6 101.00 | |||
176 Total debts | 8 017.00 | |||
180 Liabilities Total | 1 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 303.00 | 58 122.00 | 45 303.00 | |
226 Operating subsidies received | 7 344.00 | 1 604.00 | 7 344.00 | |
230 Other income | 2 574.00 | 2.00 | 2 574.00 | |
232 Total operating income excluding VAT | 55 221.00 | 59 728.00 | 55 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 577.00 | 6 010.00 | 5 577.00 | |
242 Other external expenses | 53 607.00 | 51 084.00 | 53 607.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 933.00 | 142.00 | 933.00 | |
250 Staff compensation | 1 726.00 | 1 647.00 | 1 726.00 | |
252 Social security contributions | 144.00 | 114.00 | 144.00 | |
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 62 110.00 | 58 998.00 | 62 110.00 | |
270 Operating profit | -6 889.00 | 730.00 | -6 889.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 30.00 | 214.00 | 30.00 | |
310 Profit or loss | -6 920.00 | 515.00 | -6 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 096.00 | 1 096.00 | ||
492 Total Fixed Assets (Increases) | 1 096.00 | 1 096.00 | ||
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