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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : TAXI ADDAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | TAXI ADDAD |
| Siren | 840097331 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 6964 |
| Management number | 2019B05847 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 12 716.00 | 12 716.00 | 12 716.00 | |
084 Cash | 22 991.00 | 22 991.00 | 22 991.00 | |
096 Total Current Assets + Prepaid Expenses | 35 707.00 | 35 707.00 | 35 707.00 | |
110 Total Assets | 35 896.00 | 35 896.00 | 35 896.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 767.00 | |||
136 Profit for the Year | 25 664.00 | |||
142 Total Equity - Total I | 31 531.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 4 365.00 | |||
180 Liabilities Total | 35 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 229.00 | 32 229.00 | ||
226 Operating subsidies received | 14 787.00 | 14 787.00 | ||
232 Total operating income excluding VAT | 47 016.00 | 47 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 552.00 | 2 552.00 | ||
242 Other external expenses | 20 377.00 | 20 377.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 10 776.00 | 10 776.00 | ||
252 Social security contributions | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 34 886.00 | 34 886.00 | ||
270 Operating profit | 12 130.00 | 12 130.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
310 Profit or loss | 11 816.00 | 11 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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