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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : KZ TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | KZ TAXIS |
| Siren | 814433140 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118775 |
| Management number | 2015B22554 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
AT Other tangible assets | 5 000.00 | 3 768.00 | 1 232.00 | 5 000.00 |
BJ TOTAL (I) | 100 000.00 | 3 768.00 | 96 232.00 | 100 000.00 |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 1 908.00 | 1 908.00 | 1 908.00 | |
CJ TOTAL (II) | 2 429.00 | 2 429.00 | 2 429.00 | |
CO Grand total (0 to V) | 102 429.00 | 3 768.00 | 98 661.00 | 102 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97.00 | 97.00 | ||
DL TOTAL (I) | 1 097.00 | 1 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 000.00 | 92 000.00 | ||
DX Trade payables and related accounts | 2 796.00 | 2 796.00 | ||
DY Tax and social security liabilities | 2 768.00 | 2 768.00 | ||
EC TOTAL (IV) | 97 564.00 | 97 564.00 | ||
EE Grand total (I to V) | 98 661.00 | 98 661.00 | ||
EG Accrued income and payables due within one year | 97 564.00 | 97 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 095.00 | 23 095.00 | 23 095.00 | |
FJ Net sales | 23 095.00 | 23 095.00 | 23 095.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 097.00 | |||
FW Other purchases and external expenses | 11 330.00 | |||
FX Taxes, duties, and similar payments | 2 310.00 | |||
FY Salaries and Wages | 4 021.00 | |||
FZ Social Security Contributions | 1 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 768.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 987.00 | |||
GG - OPERATING RESULT (I - II) | 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 097.00 | 23 097.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 999.00 | 22 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97.00 | 97.00 | ||
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