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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SY TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| Name | SY TAXI |
| Siren | 888940475 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57324 |
| Management number | 2022B11704 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 876.00 | 876.00 | 876.00 | |
110 Total Assets | 876.00 | 876.00 | 876.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -879.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 231.00 | |||
176 Total debts | 231.00 | |||
180 Liabilities Total | 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 428.00 | 5 428.00 | ||
232 Total operating income excluding VAT | 5 428.00 | 5 428.00 | ||
242 Other external expenses | 5 235.00 | 5 235.00 | ||
264 Total operating expenses | 5 235.00 | 5 235.00 | ||
270 Operating profit | 193.00 | 193.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
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