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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SMZHI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | SMZHI TAXI |
| Siren | 902642446 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44272 |
| Management number | 2021B09287 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 41.00 | 14 959.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 41.00 | 14 959.00 | 15 000.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 320.00 | 320.00 | 320.00 | |
110 Total Assets | 15 320.00 | 41.00 | 15 279.00 | 15 320.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | 628.00 | |||
156 Loans and similar debts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 200.00 | |||
172 Other debts | 14 200.00 | |||
176 Total debts | 14 651.00 | |||
180 Liabilities Total | 15 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 917.00 | 5 917.00 | ||
232 Total operating income excluding VAT | 5 918.00 | 5 918.00 | ||
242 Other external expenses | 5 624.00 | 5 624.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 5 665.00 | 5 665.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 128.00 | 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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