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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : AB TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| Name | AB TAXI |
| Siren | 899762504 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003016 |
| Management number | 2021B00602 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 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 | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 7 024.00 | 7 024.00 | 7 024.00 | |
096 Total Current Assets + Prepaid Expenses | 12 884.00 | 12 884.00 | 12 884.00 | |
110 Total Assets | 12 884.00 | 12 884.00 | 12 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 1 272.00 | |||
166 Suppliers and related accounts | 3 764.00 | |||
172 Other debts | 7 848.00 | |||
176 Total debts | 11 612.00 | |||
180 Liabilities Total | 12 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 358.00 | 25 358.00 | ||
232 Total operating income excluding VAT | 25 359.00 | 25 359.00 | ||
242 Other external expenses | 25 026.00 | 25 026.00 | ||
264 Total operating expenses | 25 027.00 | 25 027.00 | ||
270 Operating profit | 332.00 | 332.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
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