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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : TAXIPHONE HAQUE AMINUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| Name | TAXIPHONE HAQUE AMINUL |
| Siren | 885409441 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4376 |
| Management number | 2020B01330 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 272.00 | 635.00 | 907.00 |
044 Total Fixed Assets | 907.00 | 272.00 | 635.00 | 907.00 |
064 Advances and down payments on orders | 625.00 | 625.00 | 625.00 | |
084 Cash | 4 268.00 | 4 268.00 | 4 268.00 | |
096 Total Current Assets + Prepaid Expenses | 4 892.00 | 4 892.00 | 4 892.00 | |
110 Total Assets | 5 799.00 | 272.00 | 5 527.00 | 5 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 595.00 | |||
142 Total Equity - Total I | -595.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 571.00 | |||
172 Other debts | 6 072.00 | |||
176 Total debts | 6 122.00 | |||
180 Liabilities Total | 5 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 165.00 | 30 165.00 | ||
232 Total operating income excluding VAT | 30 165.00 | 30 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 060.00 | 11 060.00 | ||
242 Other external expenses | 15 359.00 | 15 359.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 408.00 | 4 408.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 31 760.00 | 31 760.00 | ||
270 Operating profit | -1 595.00 | -1 595.00 | ||
310 Profit or loss | -1 595.00 | -1 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 907.00 | 907.00 | ||
492 Total Fixed Assets (Increases) | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 604.00 | 4 604.00 | ||
378 Amount of deductible VAT on goods and services | 1 408.00 | 1 408.00 | ||
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