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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : DBC-TAXIS-PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| Name | DBC-TAXIS-PARISIEN |
| Siren | 899767727 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28617 |
| Management number | 2021B06402 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 4 652.00 | 4 652.00 | 4 652.00 | |
CF Cash and cash equivalents | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 5 296.00 | 5 296.00 | 5 296.00 | |
CO Grand total (0 to V) | 6 796.00 | 6 796.00 | 6 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 692.00 | 5 692.00 | ||
DL TOTAL (I) | 5 792.00 | 5 792.00 | ||
DY Tax and social security liabilities | 1 004.00 | 1 004.00 | ||
EC TOTAL (IV) | 1 004.00 | 1 004.00 | ||
EE Grand total (I to V) | 6 796.00 | 6 796.00 | ||
EG Accrued income and payables due within one year | 1 004.00 | 1 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 694.00 | 31 694.00 | 31 694.00 | |
FJ Net sales | 31 694.00 | 31 694.00 | 31 694.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 694.00 | |||
FU Purchases of raw materials and other supplies | 2 541.00 | |||
FW Other purchases and external expenses | 22 457.00 | |||
GF Total Operating Expenses (II) | 24 998.00 | |||
GG - OPERATING RESULT (I - II) | 6 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 004.00 | 1 004.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 694.00 | 31 694.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 002.00 | 26 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 692.00 | 5 692.00 | ||
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