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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : TAXI AKSELYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | TAXI AKSELYAN |
| Siren | 894879725 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22855 |
| Management number | 2021B01893 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 152.00 | 38.00 | 125 114.00 | 125 152.00 |
028 Tangible Assets | 2 236.00 | 149.00 | 2 087.00 | 2 236.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 127 577.00 | 187.00 | 127 390.00 | 127 577.00 |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 5 059.00 | 5 059.00 | 5 059.00 | |
092 Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 10 084.00 | 10 084.00 | 10 084.00 | |
110 Total Assets | 137 661.00 | 187.00 | 137 474.00 | 137 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 505.00 | |||
142 Total Equity - Total I | 1 505.00 | |||
156 Loans and similar debts | 134 554.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 135 969.00 | |||
180 Liabilities Total | 137 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 913.00 | 12 913.00 | ||
232 Total operating income excluding VAT | 12 913.00 | 12 913.00 | ||
242 Other external expenses | 11 919.00 | 11 919.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 12 273.00 | 12 273.00 | ||
270 Operating profit | 640.00 | 640.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 505.00 | 505.00 | ||
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