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THE LIST OF BALANCE SHEET : JFIRMO TAXI

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Deposit Confidentiality closing date document
2018-08-13 Public 2017-12-31 Simplified
NameJFIRMO TAXI
Siren823393459
Closing2017-12-31
Registry code 9201
Registration number 31921
Management number2016B09205
Activity code 4932Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 200.00 3 200.00 3 200.00
084 Cash 987.00 987.00 987.00
096 Total Current Assets + Prepaid Expenses 4 187.00 4 187.00 4 187.00
110 Total Assets 4 187.00 4 187.00 4 187.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
166 Suppliers and related accounts 980.00
172 Other debts 3 107.00
176 Total debts 4 087.00
180 Liabilities Total 4 187.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 499.00 12 373.00 44 499.00
230 Other income 1.00
232 Total operating income excluding VAT 44 499.00 12 374.00 44 499.00
242 Other external expenses 33 049.00 9 008.00 33 049.00
244 Taxes, duties and similar payments 525.00 525.00
250 Staff compensation 8 526.00 3 365.00 8 526.00
252 Social security contributions 3 409.00 3 409.00
262 Other expenses 10.00 10.00
264 Total operating expenses 45 519.00 12 374.00 45 519.00
270 Operating profit -1 020.00 -1 020.00
290 Exceptional income 1 020.00 1 020.00

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