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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : TAXI SANYASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | TAXI SANYASI |
| Siren | 832975965 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29793 |
| Management number | 2017B06045 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 067.00 | 534.00 | 533.00 | 1 067.00 |
044 Total Fixed Assets | 1 067.00 | 534.00 | 533.00 | 1 067.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
110 Total Assets | 2 978.00 | 534.00 | 2 444.00 | 2 978.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 400.00 | |||
136 Profit for the Year | -1 717.00 | |||
142 Total Equity - Total I | -8 017.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 686.00 | |||
172 Other debts | 10 461.00 | |||
176 Total debts | 10 461.00 | |||
180 Liabilities Total | 2 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 065.00 | 37 735.00 | 44 065.00 | |
226 Operating subsidies received | 1 068.00 | 4 480.00 | 1 068.00 | |
232 Total operating income excluding VAT | 45 133.00 | 42 215.00 | 45 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 773.00 | 3 752.00 | 4 773.00 | |
242 Other external expenses | 19 765.00 | 19 582.00 | 19 765.00 | |
244 Taxes, duties and similar payments | 872.00 | 888.00 | 872.00 | |
250 Staff compensation | 19 707.00 | 15 553.00 | 19 707.00 | |
252 Social security contributions | 1 377.00 | 1 228.00 | 1 377.00 | |
254 Depreciation and amortization | 356.00 | 178.00 | 356.00 | |
264 Total operating expenses | 46 849.00 | 41 180.00 | 46 849.00 | |
270 Operating profit | -1 716.00 | 1 035.00 | -1 716.00 | |
290 Exceptional income | 343.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -1 717.00 | 1 287.00 | -1 717.00 | |
378 Amount of deductible VAT on goods and services | 2 360.00 | 2 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 067.00 | 1 067.00 | ||
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