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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : RAKOTO-TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2019-08-01 | Public | 2017-12-31 | Complete |
| Name | RAKOTO-TAXI |
| Siren | 830998506 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68106 |
| Management number | 2019B11148 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 111.00 | 3 111.00 | 3 111.00 | |
BJ TOTAL (I) | 3 111.00 | 3 111.00 | 3 111.00 | |
BV Advances and down payments on orders | 269.00 | 269.00 | 269.00 | |
BZ Other receivables | 16 205.00 | 16 205.00 | 16 205.00 | |
CF Cash and cash equivalents | 17 131.00 | 17 131.00 | 17 131.00 | |
CJ TOTAL (II) | 33 605.00 | 33 605.00 | 33 605.00 | |
CO Grand total (0 to V) | 36 716.00 | 36 716.00 | 36 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 189.00 | 9 365.00 | 35 189.00 | |
DL TOTAL (I) | 35 299.00 | 9 475.00 | 35 299.00 | |
DX Trade payables and related accounts | 812.00 | 5 832.00 | 812.00 | |
DY Tax and social security liabilities | 605.00 | 605.00 | ||
EC TOTAL (IV) | 1 417.00 | 5 832.00 | 1 417.00 | |
EE Grand total (I to V) | 36 716.00 | 15 307.00 | 36 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 474.00 | 47 474.00 | 47 474.00 | |
FJ Net sales | 47 474.00 | 47 474.00 | 47 474.00 | |
FO Operating subsidies | 9 000.00 | |||
FR Total operating income (I) | 56 474.00 | |||
FW Other purchases and external expenses | 21 190.00 | |||
GF Total Operating Expenses (II) | 21 190.00 | |||
GG - OPERATING RESULT (I - II) | 35 284.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 88.00 | 345.00 | 88.00 | |
HH Total exceptional expenses (VIII) | 88.00 | 345.00 | 88.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -88.00 | -345.00 | -88.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 474.00 | 51 817.00 | 56 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 285.00 | 42 452.00 | 21 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 189.00 | 9 365.00 | 35 189.00 | |
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