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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : TAXI ABDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2019-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | TAXI ABDEL |
| Siren | 847923257 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5828 |
| Management number | 2019B00555 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 4 268.00 | 4 268.00 | 4 268.00 | |
110 Total Assets | 154 268.00 | 154 268.00 | 154 268.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -11 072.00 | |||
142 Total Equity - Total I | -9 572.00 | |||
156 Loans and similar debts | 47 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 252.00 | |||
172 Other debts | 116 252.00 | |||
176 Total debts | 163 839.00 | |||
180 Liabilities Total | 154 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 705.00 | 705.00 | ||
230 Other income | 8 789.00 | 8 789.00 | ||
232 Total operating income excluding VAT | 9 494.00 | 9 494.00 | ||
242 Other external expenses | 20 566.00 | 20 566.00 | ||
264 Total operating expenses | 20 566.00 | 20 566.00 | ||
270 Operating profit | -11 072.00 | -11 072.00 | ||
310 Profit or loss | -11 072.00 | -11 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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