Grow your business safely with DAMBOU TAXI
All the information you need about DAMBOU TAXI to develop and secure your business in France
D
HOME >
CORPORATES
>
DAMBOU TAXI >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : DAMBOU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | DAMBOU TAXI |
| Siren | 829322932 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56471 |
| Management number | 2017B04369 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 150.00 | 882.00 | 1 032.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 532.00 | 150.00 | 2 382.00 | 2 532.00 |
072 Receivables – Other | 22 020.00 | 22 020.00 | 22 020.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 22 502.00 | 22 502.00 | 22 502.00 | |
110 Total Assets | 25 035.00 | 150.00 | 24 885.00 | 25 035.00 |
120 Share or Individual Capital | -1 900.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 27 248.00 | |||
136 Profit for the Year | -9 304.00 | |||
142 Total Equity - Total I | 16 054.00 | |||
166 Suppliers and related accounts | 4 484.00 | |||
172 Other debts | 4 347.00 | |||
176 Total debts | 8 831.00 | |||
180 Liabilities Total | 24 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 896.00 | 13 365.00 | 13 896.00 | |
226 Operating subsidies received | 18 166.00 | 16 864.00 | 18 166.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 32 073.00 | 30 230.00 | 32 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 944.00 | 1 775.00 | 2 944.00 | |
242 Other external expenses | 11 058.00 | 10 898.00 | 11 058.00 | |
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 17 382.00 | 2 545.00 | 17 382.00 | |
252 Social security contributions | 5 742.00 | 997.00 | 5 742.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 38 846.00 | 16 215.00 | 38 846.00 | |
270 Operating profit | -6 773.00 | 14 015.00 | -6 773.00 | |
300 Exceptional expenses | 2 532.00 | 2 532.00 | ||
306 Income tax's | 144.00 | |||
310 Profit or loss | -9 304.00 | 13 871.00 | -9 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 032.00 | 1 032.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 032.00 | 1 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 390.00 | 1 390.00 | ||
378 Amount of deductible VAT on goods and services | 2 562.00 | 2 562.00 | ||
all companies in France
Complete and comprehensive database.
