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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : TAXI NANTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | TAXI NANTERRE |
| Siren | 818156226 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55441 |
| Management number | 2016B00980 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 900.00 | 2 900.00 | 2 900.00 | |
BJ TOTAL (I) | 2 900.00 | 2 900.00 | 2 900.00 | |
BX Customers and related accounts | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 4 278.00 | 4 278.00 | 4 278.00 | |
CF Cash and cash equivalents | 1 515.00 | 1 515.00 | 1 515.00 | |
CJ TOTAL (II) | 5 796.00 | 5 796.00 | 5 796.00 | |
CO Grand total (0 to V) | 8 696.00 | 8 696.00 | 8 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 399.00 | -500.00 | 3 399.00 | |
DL TOTAL (I) | 4 399.00 | 500.00 | 4 399.00 | |
DX Trade payables and related accounts | 578.00 | 500.00 | 578.00 | |
DY Tax and social security liabilities | 3 719.00 | 3 719.00 | ||
EC TOTAL (IV) | 4 297.00 | 500.00 | 4 297.00 | |
EE Grand total (I to V) | 8 696.00 | 1 000.00 | 8 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 080.00 | 53 080.00 | 53 080.00 | |
FJ Net sales | 53 080.00 | 53 080.00 | 53 080.00 | |
FR Total operating income (I) | 53 081.00 | |||
FW Other purchases and external expenses | 33 613.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
FY Salaries and Wages | 11 940.00 | |||
FZ Social Security Contributions | 3 730.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 49 412.00 | |||
GG - OPERATING RESULT (I - II) | 3 669.00 | |||
GR Interest and similar expenses | 270.00 | |||
GU Total financial expenses (VI) | 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | -270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 081.00 | 53 081.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 682.00 | 500.00 | 49 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 399.00 | -500.00 | 3 399.00 | |
HQ References: Real Estate Leasing | 5.00 | 5.00 | ||
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