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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : TAHAR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | TAHAR TAXI |
| Siren | 845322452 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19459 |
| Management number | 2019B00211 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Fleury-Mérogis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 825.00 | 18 431.00 | 7 394.00 | 25 825.00 |
044 Total Fixed Assets | 25 825.00 | 18 431.00 | 7 394.00 | 25 825.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 6 222.00 | 6 222.00 | 6 222.00 | |
084 Cash | 21 296.00 | 21 296.00 | 21 296.00 | |
096 Total Current Assets + Prepaid Expenses | 27 737.00 | 27 737.00 | 27 737.00 | |
110 Total Assets | 53 562.00 | 18 431.00 | 35 131.00 | 53 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 055.00 | |||
136 Profit for the Year | 6 914.00 | |||
142 Total Equity - Total I | 11 970.00 | |||
156 Loans and similar debts | 10 926.00 | |||
166 Suppliers and related accounts | 5 244.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 23 161.00 | |||
180 Liabilities Total | 35 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 349.00 | 51 349.00 | ||
226 Operating subsidies received | 2 160.00 | 2 160.00 | ||
232 Total operating income excluding VAT | 53 509.00 | 53 509.00 | ||
242 Other external expenses | 32 238.00 | 32 238.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 4 975.00 | 4 975.00 | ||
252 Social security contributions | 603.00 | 603.00 | ||
254 Depreciation and amortization | 6 456.00 | 6 456.00 | ||
264 Total operating expenses | 44 840.00 | 44 840.00 | ||
270 Operating profit | 8 669.00 | 8 669.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 6 914.00 | 6 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 825.00 | 25 825.00 | ||
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