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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : TAXI ELAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | TAXI ELAZI |
| Siren | 824610117 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1707 |
| Management number | 2020B00666 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 1 667.00 | 89.00 | 1 756.00 |
044 Total Fixed Assets | 1 756.00 | 1 667.00 | 89.00 | 1 756.00 |
072 Receivables – Other | 7 544.00 | 7 544.00 | 7 544.00 | |
096 Total Current Assets + Prepaid Expenses | 7 544.00 | 7 544.00 | 7 544.00 | |
110 Total Assets | 9 301.00 | 1 667.00 | 7 634.00 | 9 301.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 101.00 | |||
136 Profit for the Year | 293.00 | |||
142 Total Equity - Total I | -6 307.00 | |||
156 Loans and similar debts | 4 819.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 13 942.00 | |||
180 Liabilities Total | 7 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 603.00 | 94 603.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 605.00 | 94 605.00 | ||
242 Other external expenses | 70 764.00 | 70 764.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 18 565.00 | 18 565.00 | ||
252 Social security contributions | 2 694.00 | 2 694.00 | ||
254 Depreciation and amortization | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 94 060.00 | 94 060.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | 293.00 | 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 756.00 | 1 756.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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