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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : TAXI NOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | TAXI NOW |
| Siren | 814241543 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36581 |
| Management number | 2015B23552 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 669.00 | 5 325.00 | 135 344.00 | 140 669.00 |
028 Tangible Assets | 28 368.00 | 4 271.00 | 24 097.00 | 28 368.00 |
044 Total Fixed Assets | 169 037.00 | 9 596.00 | 159 441.00 | 169 037.00 |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 3 919.00 | 3 919.00 | 3 919.00 | |
110 Total Assets | 172 956.00 | 9 596.00 | 163 359.00 | 172 956.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 462.00 | |||
142 Total Equity - Total I | -962.00 | |||
156 Loans and similar debts | 21 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 512.00 | |||
172 Other debts | 142 512.00 | |||
176 Total debts | 164 322.00 | |||
180 Liabilities Total | 163 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 861.00 | 17 861.00 | ||
232 Total operating income excluding VAT | 17 861.00 | 17 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 765.00 | 4 765.00 | ||
242 Other external expenses | 4 078.00 | 4 078.00 | ||
243 (including business tax) | -3 561.00 | -3 561.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 9 596.00 | 9 596.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 796.00 | 18 796.00 | ||
270 Operating profit | -935.00 | -935.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
310 Profit or loss | -1 462.00 | -1 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 140 669.00 | 140 669.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 368.00 | 28 368.00 | ||
492 Total Fixed Assets (Increases) | 169 037.00 | 169 037.00 | ||
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