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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : AAB TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | AAB TAXI |
| Siren | 853477339 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1113 |
| Management number | 2021B07794 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 500.00 | 126 500.00 | 126 500.00 | |
040 Financial Assets | 714.00 | 714.00 | 714.00 | |
044 Total Fixed Assets | 127 214.00 | 127 214.00 | 127 214.00 | |
084 Cash | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
110 Total Assets | 128 673.00 | 128 673.00 | 128 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 427.00 | |||
136 Profit for the Year | 11 960.00 | |||
142 Total Equity - Total I | 19 487.00 | |||
156 Loans and similar debts | 93 282.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 322.00 | |||
172 Other debts | 14 770.00 | |||
176 Total debts | 109 186.00 | |||
180 Liabilities Total | 128 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 962.00 | 76 962.00 | ||
226 Operating subsidies received | 960.00 | 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 923.00 | 77 923.00 | ||
242 Other external expenses | 32 310.00 | 32 310.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
24A (including real estate leasing) | 8 705.00 | 8 705.00 | ||
250 Staff compensation | 27 099.00 | 27 099.00 | ||
252 Social security contributions | 1 690.00 | 1 690.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 62 585.00 | 62 585.00 | ||
270 Operating profit | 15 338.00 | 15 338.00 | ||
294 Financial expenses | 1 268.00 | 1 268.00 | ||
306 Income tax's | 2 110.00 | 2 110.00 | ||
310 Profit or loss | 11 960.00 | 11 960.00 | ||
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