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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : HAMAD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | HAMAD TAXI |
| Siren | 840611669 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80834 |
| Management number | 2018B15873 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 404.00 | 5 404.00 | 5 404.00 | |
084 Cash | 25 971.00 | 25 971.00 | 25 971.00 | |
096 Total Current Assets + Prepaid Expenses | 31 375.00 | 31 375.00 | 31 375.00 | |
110 Total Assets | 31 375.00 | 31 375.00 | 31 375.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 374.00 | |||
136 Profit for the Year | 17 279.00 | |||
142 Total Equity - Total I | 28 753.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 997.00 | |||
176 Total debts | 2 622.00 | |||
180 Liabilities Total | 31 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 772.00 | 41 772.00 | ||
226 Operating subsidies received | 3 699.00 | 3 699.00 | ||
232 Total operating income excluding VAT | 45 471.00 | 45 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 588.00 | 3 588.00 | ||
242 Other external expenses | 24 309.00 | 24 309.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 28 132.00 | 28 132.00 | ||
270 Operating profit | 17 339.00 | 17 339.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 17 279.00 | 17 279.00 | ||
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