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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : TAXI FLK 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | TAXI FLK 77 |
| Siren | 904347002 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33453 |
| Management number | 2021B11167 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 2 782.00 | 2 782.00 | 2 782.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 6 138.00 | 6 138.00 | 6 138.00 | |
110 Total Assets | 6 138.00 | 6 138.00 | 6 138.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 239.00 | |||
142 Total Equity - Total I | -7 139.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 586.00 | |||
172 Other debts | 11 586.00 | |||
176 Total debts | 13 277.00 | |||
180 Liabilities Total | 6 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 490.00 | 6 490.00 | ||
218 Production of services sold - France | 6 490.00 | 6 490.00 | ||
232 Total operating income excluding VAT | 6 490.00 | 6 490.00 | ||
242 Other external expenses | 13 728.00 | 13 728.00 | ||
264 Total operating expenses | 13 729.00 | 13 729.00 | ||
270 Operating profit | -7 238.00 | -7 238.00 | ||
294 Financial expenses | 8.00 | |||
310 Profit or loss | -7 238.00 | -7 238.00 | ||
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