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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : TAXIS DIARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2018-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | TAXIS DIARRA |
| Siren | 828225169 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7151 |
| Management number | 2017B01330 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 38 604.00 | 38 604.00 | 38 604.00 | |
096 Total Current Assets + Prepaid Expenses | 39 604.00 | 39 604.00 | 39 604.00 | |
110 Total Assets | 39 604.00 | 39 604.00 | 39 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 623.00 | |||
136 Profit for the Year | 2 357.00 | |||
142 Total Equity - Total I | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 386.00 | |||
172 Other debts | 35 624.00 | |||
176 Total debts | 35 624.00 | |||
180 Liabilities Total | 39 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 603.00 | 43 603.00 | ||
232 Total operating income excluding VAT | 43 603.00 | 43 603.00 | ||
242 Other external expenses | 7 425.00 | 7 425.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 33 134.00 | 33 134.00 | ||
264 Total operating expenses | 40 825.00 | 40 825.00 | ||
270 Operating profit | 2 778.00 | 2 778.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 357.00 | 2 357.00 | ||
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