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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : TAXI FAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | TAXI FAZI |
| Siren | 811946292 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17964 |
| Management number | 2015B04657 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 35 000.00 | 125 000.00 | 160 000.00 |
028 Tangible Assets | 44 980.00 | 43 480.00 | 1 500.00 | 44 980.00 |
044 Total Fixed Assets | 204 980.00 | 78 480.00 | 126 500.00 | 204 980.00 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 10 487.00 | 10 487.00 | 10 487.00 | |
096 Total Current Assets + Prepaid Expenses | 11 066.00 | 11 066.00 | 11 066.00 | |
110 Total Assets | 216 046.00 | 78 480.00 | 137 566.00 | 216 046.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 466.00 | |||
136 Profit for the Year | 11 450.00 | |||
142 Total Equity - Total I | 26 116.00 | |||
164 Advances and down payments received on current orders | 2 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 068.00 | |||
172 Other debts | 109 252.00 | |||
176 Total debts | 111 450.00 | |||
180 Liabilities Total | 137 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 142.00 | 59 142.00 | ||
226 Operating subsidies received | 2 230.00 | 2 230.00 | ||
232 Total operating income excluding VAT | 61 372.00 | 61 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 651.00 | 8 651.00 | ||
242 Other external expenses | 26 400.00 | 26 400.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
250 Staff compensation | 9 854.00 | 9 854.00 | ||
252 Social security contributions | 1 233.00 | 1 233.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
264 Total operating expenses | 48 363.00 | 48 363.00 | ||
270 Operating profit | 13 009.00 | 13 009.00 | ||
306 Income tax's | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 11 450.00 | 11 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 980.00 | 204 980.00 | ||
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