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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EFA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| 2022-11-02 | Public | 2017-12-31 | Simplified |
| Name | EFA TAXI |
| Siren | 823375563 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36785 |
| Management number | 2016B09454 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 739.00 | 42 739.00 | 42 739.00 | |
072 Receivables – Other | 8 750.00 | 8 750.00 | 8 750.00 | |
096 Total Current Assets + Prepaid Expenses | 51 489.00 | 51 489.00 | 51 489.00 | |
110 Total Assets | 51 489.00 | 51 489.00 | 51 489.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -10 508.00 | |||
136 Profit for the Year | -224.00 | |||
142 Total Equity - Total I | -10 622.00 | |||
166 Suppliers and related accounts | 56 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 5 620.00 | |||
176 Total debts | 62 111.00 | |||
180 Liabilities Total | 51 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 842.00 | |||
232 Total operating income excluding VAT | 11 842.00 | |||
242 Other external expenses | 15 735.00 | |||
244 Taxes, duties and similar payments | 224.00 | 225.00 | 224.00 | |
264 Total operating expenses | 224.00 | 15 960.00 | 224.00 | |
270 Operating profit | -224.00 | -4 117.00 | -224.00 | |
310 Profit or loss | -224.00 | -4 117.00 | -224.00 | |
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