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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : JALLOULI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | JALLOULI TAXI |
| Siren | 848403820 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17255 |
| Management number | 2019B00398 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
110 Total Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 594.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | -2 212.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 323.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 3 763.00 | |||
180 Liabilities Total | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 094.00 | 9 094.00 | ||
232 Total operating income excluding VAT | 9 094.00 | 9 094.00 | ||
242 Other external expenses | 9 012.00 | 9 012.00 | ||
264 Total operating expenses | 9 012.00 | 9 012.00 | ||
270 Operating profit | 82.00 | 82.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 909.00 | 909.00 | ||
378 Amount of deductible VAT on goods and services | 1 536.00 | 1 536.00 | ||
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