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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : TAXISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | TAXISKA |
| Siren | 818939670 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44577 |
| Management number | 2016B02425 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 15 143.00 | 15 143.00 | 15 143.00 | |
084 Cash | 19 475.00 | 19 475.00 | 19 475.00 | |
096 Total Current Assets + Prepaid Expenses | 34 635.00 | 34 635.00 | 34 635.00 | |
110 Total Assets | 35 635.00 | 35 635.00 | 35 635.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 747.00 | |||
136 Profit for the Year | 25 680.00 | |||
142 Total Equity - Total I | 32 537.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 3 098.00 | |||
180 Liabilities Total | 35 635.00 | |||
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