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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ZAK TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ZAK TAXI |
| Siren | 827579673 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32884 |
| Management number | 2017B00816 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 623.00 | 15 443.00 | 1 180.00 | 16 623.00 |
040 Financial Assets | 4 155.00 | 4 155.00 | 4 155.00 | |
044 Total Fixed Assets | 20 777.00 | 15 443.00 | 5 335.00 | 20 777.00 |
068 Receivables – Trade and related accounts | 18 918.00 | 18 918.00 | 18 918.00 | |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
084 Cash | 7 070.00 | 7 070.00 | 7 070.00 | |
096 Total Current Assets + Prepaid Expenses | 30 153.00 | 30 153.00 | 30 153.00 | |
110 Total Assets | 50 930.00 | 15 443.00 | 35 488.00 | 50 930.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 29 921.00 | |||
136 Profit for the Year | -16 178.00 | |||
142 Total Equity - Total I | 13 843.00 | |||
156 Loans and similar debts | 18 151.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 3 438.00 | |||
176 Total debts | 21 645.00 | |||
180 Liabilities Total | 35 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 492.00 | 40 492.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 50 992.00 | 50 992.00 | ||
242 Other external expenses | 35 743.00 | 35 743.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 17 021.00 | 17 021.00 | ||
252 Social security contributions | 6 207.00 | 6 207.00 | ||
254 Depreciation and amortization | 6 586.00 | 6 586.00 | ||
264 Total operating expenses | 66 374.00 | 66 374.00 | ||
270 Operating profit | -15 381.00 | -15 381.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | -16 178.00 | -16 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 19 436.00 | 19 436.00 | ||
492 Total Fixed Assets (Increases) | 1 341.00 | 1 341.00 | ||
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