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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : N'NAH - TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | N'NAH - TAXI |
| Siren | 824447684 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21580 |
| Management number | 2016B05868 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 4 188.00 | 1 810.00 | 2 379.00 | 4 188.00 |
040 Financial Assets | 859.00 | 859.00 | 859.00 | |
044 Total Fixed Assets | 79 048.00 | 1 810.00 | 77 238.00 | 79 048.00 |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 60 109.00 | 60 109.00 | 60 109.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 64 083.00 | 64 083.00 | 64 083.00 | |
110 Total Assets | 143 131.00 | 1 810.00 | 141 321.00 | 143 131.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 60 136.00 | |||
142 Total Equity - Total I | 60 246.00 | |||
156 Loans and similar debts | 70 356.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 81 075.00 | |||
180 Liabilities Total | 141 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 555.00 | 100 555.00 | ||
230 Other income | 2 761.00 | 2 761.00 | ||
232 Total operating income excluding VAT | 103 316.00 | 103 316.00 | ||
242 Other external expenses | 41 589.00 | 41 589.00 | ||
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
24B (including equipment leasing) | 5 471.00 | 5 471.00 | ||
254 Depreciation and amortization | 707.00 | 707.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 297.00 | 42 297.00 | ||
270 Operating profit | 61 019.00 | 61 019.00 | ||
290 Exceptional income | 3 591.00 | 3 591.00 | ||
294 Financial expenses | 883.00 | 883.00 | ||
306 Income tax's | 9 173.00 | 9 173.00 | ||
310 Profit or loss | 60 136.00 | 60 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 048.00 | 79 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 056.00 | 10 056.00 | ||
378 Amount of deductible VAT on goods and services | 4 084.00 | 4 084.00 | ||
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