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T HOME > CORPORATES > TENNAH TAXI > BALANCE SHEET ( 2022-10-27)

THE LIST OF BALANCE SHEET : TENNAH TAXI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Public 2021-12-31 Simplified
NameTENNAH TAXI
Siren901717512
Closing2021-12-31
Registry code 9201
Registration number 52399
Management number2021B08042
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2022-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92700 Colombes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 856.00 856.00 856.00
084 Cash 799.00 799.00 799.00
096 Total Current Assets + Prepaid Expenses 1 655.00 1 655.00 1 655.00
110 Total Assets 1 655.00 1 655.00 1 655.00
120 Share or Individual Capital 500.00
136 Profit for the Year -345.00
142 Total Equity - Total I 155.00
172 Other debts 1 500.00
176 Total debts 1 500.00
180 Liabilities Total 1 655.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 422.00 22 422.00
232 Total operating income excluding VAT 22 422.00 22 422.00
238 Purchases of raw materials and other supplies (including royalties 2 277.00 2 277.00
242 Other external expenses 14 451.00 14 451.00
250 Staff compensation 4 691.00 4 691.00
252 Social security contributions 1 347.00 1 347.00
264 Total operating expenses 22 767.00 22 767.00
270 Operating profit -345.00 -345.00
310 Profit or loss -345.00 -345.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 242.00 2 242.00
378 Amount of deductible VAT on goods and services 3 098.00 3 098.00

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