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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : TAXISLAND-ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | TAXISLAND-ORANGE |
| Siren | 479946667 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1052 |
| Management number | 2004B01715 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 CHALIFERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 942.00 | 366.00 | 576.00 | 942.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 213 942.00 | 366.00 | 213 576.00 | 213 942.00 |
068 Receivables – Trade and related accounts | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 12 661.00 | 12 661.00 | 12 661.00 | |
110 Total Assets | 226 604.00 | 366.00 | 226 238.00 | 226 604.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -1 872.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 5 865.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 215 693.00 | |||
176 Total debts | 220 373.00 | |||
180 Liabilities Total | 226 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 667.00 | 27 667.00 | ||
218 Production of services sold - France | 27 667.00 | 14 833.00 | 27 667.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 27 667.00 | 14 834.00 | 27 667.00 | |
242 Other external expenses | 16 105.00 | 4 538.00 | 16 105.00 | |
244 Taxes, duties and similar payments | 293.00 | 690.00 | 293.00 | |
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 16 433.00 | 5 228.00 | 16 433.00 | |
270 Operating profit | 11 234.00 | 9 606.00 | 11 234.00 | |
294 Financial expenses | 11 097.00 | 10 080.00 | 11 097.00 | |
310 Profit or loss | 137.00 | -474.00 | 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 612.00 | 612.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 210 331.00 | 210 331.00 | ||
492 Total Fixed Assets (Increases) | 3 612.00 | 3 612.00 | ||
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