Grow your business safely with TAXI RAPIDE 91
All the information you need about TAXI RAPIDE 91 to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI RAPIDE 91 >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : TAXI RAPIDE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | TAXI RAPIDE 91 |
| Siren | 827447913 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14027 |
| Management number | 2017B00477 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 813.00 | 2 813.00 | 2 813.00 | |
084 Cash | 6 521.00 | 6 521.00 | 6 521.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 9 468.00 | 9 468.00 | 9 468.00 | |
110 Total Assets | 9 468.00 | 9 468.00 | 9 468.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 150.00 | |||
142 Total Equity - Total I | -2 150.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 195.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 11 619.00 | |||
180 Liabilities Total | 9 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 931.00 | 75 931.00 | ||
232 Total operating income excluding VAT | 75 932.00 | 75 932.00 | ||
242 Other external expenses | 71 077.00 | 71 077.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 5 153.00 | 5 153.00 | ||
252 Social security contributions | 2 384.00 | 2 384.00 | ||
264 Total operating expenses | 79 082.00 | 79 082.00 | ||
270 Operating profit | -3 150.00 | -3 150.00 | ||
310 Profit or loss | -3 150.00 | -3 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 593.00 | 1 593.00 | ||
378 Amount of deductible VAT on goods and services | 10 143.00 | 10 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
