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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : TAXI ADDAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | TAXI ADDAD |
| Siren | 840097331 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32904 |
| Management number | 2019B05847 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 1 386.00 | 1 386.00 | 1 386.00 | |
072 Receivables – Other | 7 322.00 | 7 322.00 | 7 322.00 | |
084 Cash | 28 426.00 | 28 426.00 | 28 426.00 | |
096 Total Current Assets + Prepaid Expenses | 37 134.00 | 37 134.00 | 37 134.00 | |
110 Total Assets | 37 323.00 | 37 323.00 | 37 323.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 657.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | -3 522.00 | |||
156 Loans and similar debts | 25 736.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 14 309.00 | |||
176 Total debts | 40 845.00 | |||
180 Liabilities Total | 37 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 634.00 | 52 634.00 | ||
232 Total operating income excluding VAT | 52 634.00 | 52 634.00 | ||
242 Other external expenses | 33 958.00 | 33 958.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 15 546.00 | 15 546.00 | ||
252 Social security contributions | 3 532.00 | 3 532.00 | ||
264 Total operating expenses | 53 422.00 | 53 422.00 | ||
270 Operating profit | -788.00 | -788.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | -965.00 | -965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189.00 | 189.00 | ||
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