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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : TOP TAXI MOBILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | TOP TAXI MOBILITY |
| Siren | 898224084 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 356 |
| Management number | 2021B02931 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 1 031.00 | 236.00 | 1 267.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 1 817.00 | 1 031.00 | 786.00 | 1 817.00 |
072 Receivables – Other | 9 007.00 | 9 007.00 | 9 007.00 | |
084 Cash | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 12 486.00 | 12 486.00 | 12 486.00 | |
110 Total Assets | 14 303.00 | 1 031.00 | 13 272.00 | 14 303.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 550.00 | |||
136 Profit for the Year | 3 888.00 | |||
142 Total Equity - Total I | -1 162.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 833.00 | |||
172 Other debts | 13 833.00 | |||
176 Total debts | 14 433.00 | |||
180 Liabilities Total | 13 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 37 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 201.00 | 37 201.00 | ||
242 Other external expenses | 32 514.00 | 32 514.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 32 961.00 | 32 961.00 | ||
270 Operating profit | 4 240.00 | 4 240.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
310 Profit or loss | 3 889.00 | 3 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 817.00 | 1 817.00 | ||
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