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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : TAXIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | TAXIOR |
| Siren | 832563878 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1361 |
| Management number | 2017B09217 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 776.00 | 9 906.00 | 22 869.00 | 32 776.00 |
044 Total Fixed Assets | 32 776.00 | 9 906.00 | 22 869.00 | 32 776.00 |
072 Receivables – Other | 59 206.00 | 59 206.00 | 59 206.00 | |
084 Cash | 13 060.00 | 13 060.00 | 13 060.00 | |
096 Total Current Assets + Prepaid Expenses | 72 266.00 | 72 266.00 | 72 266.00 | |
110 Total Assets | 105 041.00 | 9 906.00 | 95 135.00 | 105 041.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 206.00 | |||
142 Total Equity - Total I | 2 706.00 | |||
156 Loans and similar debts | 11 494.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 78 535.00 | |||
176 Total debts | 92 429.00 | |||
180 Liabilities Total | 95 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 039.00 | 115 039.00 | ||
226 Operating subsidies received | 14 760.00 | 14 760.00 | ||
230 Other income | 13 206.00 | 13 206.00 | ||
232 Total operating income excluding VAT | 143 006.00 | 143 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 750.00 | 8 750.00 | ||
242 Other external expenses | 47 792.00 | 47 792.00 | ||
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 59 782.00 | 59 782.00 | ||
252 Social security contributions | 13 884.00 | 13 884.00 | ||
254 Depreciation and amortization | 9 119.00 | 9 119.00 | ||
264 Total operating expenses | 140 677.00 | 140 677.00 | ||
270 Operating profit | 2 329.00 | 2 329.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 1 206.00 | 1 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 723.00 | 30 723.00 | ||
490 Total Fixed Assets (Gross Value) | 7 553.00 | 7 553.00 | ||
492 Total Fixed Assets (Increases) | 30 723.00 | 30 723.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 504.00 | 11 504.00 | ||
378 Amount of deductible VAT on goods and services | 9 595.00 | 9 595.00 | ||
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