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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AK TAXI BRUNOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | AK TAXI BRUNOY |
| Siren | 904805058 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19948 |
| Management number | 2021B05456 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Ormoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 130 500.00 | 130 500.00 | 130 500.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | 347.00 | |||
156 Loans and similar debts | 120 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 998.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 130 153.00 | |||
180 Liabilities Total | 130 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 917.00 | 917.00 | ||
232 Total operating income excluding VAT | 917.00 | 917.00 | ||
242 Other external expenses | 1 069.00 | 1 069.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 069.00 | 1 069.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
310 Profit or loss | -153.00 | -153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183.00 | 183.00 | ||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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