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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : TAM TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TAM TAXIS |
| Siren | 819980764 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13761 |
| Management number | 2016B04165 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 1 662.00 | 712.00 | 2 374.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 374.00 | 1 662.00 | 3 712.00 | 5 374.00 |
072 Receivables – Other | 11 895.00 | 11 895.00 | 11 895.00 | |
084 Cash | 10 454.00 | 10 454.00 | 10 454.00 | |
096 Total Current Assets + Prepaid Expenses | 22 350.00 | 22 350.00 | 22 350.00 | |
110 Total Assets | 27 725.00 | 1 662.00 | 26 062.00 | 27 725.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 475.00 | |||
136 Profit for the Year | 3 961.00 | |||
142 Total Equity - Total I | 13 547.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 6 685.00 | |||
172 Other debts | 5 807.00 | |||
176 Total debts | 12 515.00 | |||
180 Liabilities Total | 26 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 685.00 | 18 685.00 | ||
226 Operating subsidies received | 21 483.00 | 21 483.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 42 569.00 | 42 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 583.00 | 2 583.00 | ||
242 Other external expenses | 14 301.00 | 14 301.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 619.00 | 5 619.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 38 365.00 | 38 365.00 | ||
270 Operating profit | 4 203.00 | 4 203.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | 3 961.00 | 3 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 869.00 | 1 869.00 | ||
378 Amount of deductible VAT on goods and services | 3 010.00 | 3 010.00 | ||
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