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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ABRIKH TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | ABRIKH TAXI |
| Siren | 877783720 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27945 |
| Management number | 2019B09646 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 645.00 | 1 005.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 645.00 | 1 005.00 | 1 650.00 |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 10 813.00 | 10 813.00 | 10 813.00 | |
096 Total Current Assets + Prepaid Expenses | 14 094.00 | 14 094.00 | 14 094.00 | |
110 Total Assets | 15 744.00 | 645.00 | 15 099.00 | 15 744.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 661.00 | |||
136 Profit for the Year | 7 938.00 | |||
142 Total Equity - Total I | 15 099.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 15 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 426.00 | 10 875.00 | 15 426.00 | |
226 Operating subsidies received | 10 644.00 | 12 369.00 | 10 644.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 26 072.00 | 23 248.00 | 26 072.00 | |
242 Other external expenses | 4 754.00 | 4 490.00 | 4 754.00 | |
244 Taxes, duties and similar payments | 623.00 | 446.00 | 623.00 | |
254 Depreciation and amortization | 547.00 | 98.00 | 547.00 | |
262 Other expenses | 12 077.00 | 11 316.00 | 12 077.00 | |
264 Total operating expenses | 18 001.00 | 16 350.00 | 18 001.00 | |
270 Operating profit | 8 071.00 | 6 898.00 | 8 071.00 | |
300 Exceptional expenses | 133.00 | 237.00 | 133.00 | |
310 Profit or loss | 7 938.00 | 6 661.00 | 7 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 394.00 | 394.00 | ||
490 Total Fixed Assets (Gross Value) | 1 256.00 | 1 256.00 | ||
492 Total Fixed Assets (Increases) | 394.00 | 394.00 | ||
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