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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : TAXI 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| Name | TAXI 24 |
| Siren | 834842668 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5314 |
| Management number | 2018B00885 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 763.00 | 763.00 | 763.00 | |
CF Cash and cash equivalents | 2 589.00 | 2 589.00 | 2 589.00 | |
CJ TOTAL (II) | 3 352.00 | 3 352.00 | 3 352.00 | |
CO Grand total (0 to V) | 3 352.00 | 3 352.00 | 3 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 240.00 | 2 240.00 | ||
DH Retained earnings | 1 920.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 708.00 | 320.00 | -1 708.00 | |
DL TOTAL (I) | 1 632.00 | 3 340.00 | 1 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 50.00 | 87.00 | |
DX Trade payables and related accounts | 84.00 | 72.00 | 84.00 | |
DY Tax and social security liabilities | 1 549.00 | 1 162.00 | 1 549.00 | |
EC TOTAL (IV) | 1 720.00 | 1 284.00 | 1 720.00 | |
EE Grand total (I to V) | 3 352.00 | 4 624.00 | 3 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 605.00 | 47 605.00 | 47 605.00 | |
FJ Net sales | 47 605.00 | 47 605.00 | 47 605.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 47 605.00 | |||
FW Other purchases and external expenses | 30 194.00 | |||
FX Taxes, duties, and similar payments | 713.00 | |||
FY Salaries and Wages | 10 680.00 | |||
FZ Social Security Contributions | 4 288.00 | |||
GE Other Expenses | 3 441.00 | |||
GF Total Operating Expenses (II) | 49 316.00 | |||
GG - OPERATING RESULT (I - II) | -1 710.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 607.00 | 60 734.00 | 47 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 316.00 | 60 414.00 | 49 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 708.00 | 320.00 | -1 708.00 | |
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