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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : TAXISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | TAXISKA |
| Siren | 818939670 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42867 |
| Management number | 2016B02425 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 364.00 | 559.00 | 134 805.00 | 135 364.00 |
028 Tangible Assets | 2 543.00 | 99.00 | 2 444.00 | 2 543.00 |
044 Total Fixed Assets | 137 907.00 | 658.00 | 137 249.00 | 137 907.00 |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 3 866.00 | 3 866.00 | 3 866.00 | |
110 Total Assets | 141 772.00 | 658.00 | 141 115.00 | 141 772.00 |
120 Share or Individual Capital | 15 726.00 | |||
136 Profit for the Year | 2 605.00 | |||
142 Total Equity - Total I | 18 332.00 | |||
156 Loans and similar debts | 119 777.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 2 991.00 | |||
176 Total debts | 122 783.00 | |||
180 Liabilities Total | 141 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 907.00 | |||
195 Of which payables due in more than one year | 102 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 372.00 | 8 372.00 | ||
232 Total operating income excluding VAT | 8 372.00 | 8 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 911.00 | 911.00 | ||
242 Other external expenses | 1 395.00 | 1 395.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 4 034.00 | 4 034.00 | ||
270 Operating profit | 4 338.00 | 4 338.00 | ||
294 Financial expenses | 1 733.00 | 1 733.00 | ||
310 Profit or loss | 2 605.00 | 2 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 135 364.00 | 135 364.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 543.00 | 2 543.00 | ||
492 Total Fixed Assets (Increases) | 137 907.00 | 137 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 837.00 | 837.00 | ||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
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