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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SASU NAD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | SASU NAD TAXI |
| Siren | 827586546 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21441 |
| Management number | 2017B01355 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143 510.00 | 243.00 | 143 267.00 | 143 510.00 |
028 Tangible Assets | 42 864.00 | 5 834.00 | 37 030.00 | 42 864.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 187 894.00 | 6 077.00 | 181 817.00 | 187 894.00 |
072 Receivables – Other | 5 035.00 | 5 035.00 | 5 035.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 7 709.00 | 7 709.00 | 7 709.00 | |
110 Total Assets | 195 603.00 | 6 077.00 | 189 526.00 | 195 603.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 571.00 | |||
136 Profit for the Year | 7 398.00 | |||
142 Total Equity - Total I | 8 070.00 | |||
156 Loans and similar debts | 134 370.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 605.00 | |||
172 Other debts | 44 991.00 | |||
176 Total debts | 181 457.00 | |||
180 Liabilities Total | 189 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 894.00 | |||
195 Of which payables due in more than one year | 30 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 796.00 | 4 027.00 | 44 796.00 | |
232 Total operating income excluding VAT | 44 797.00 | 4 027.00 | 44 797.00 | |
242 Other external expenses | 27 497.00 | 3 456.00 | 27 497.00 | |
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
254 Depreciation and amortization | 6 077.00 | 6 077.00 | ||
264 Total operating expenses | 34 150.00 | 3 456.00 | 34 150.00 | |
270 Operating profit | 10 647.00 | 571.00 | 10 647.00 | |
294 Financial expenses | 1 638.00 | 1 638.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 7 398.00 | 571.00 | 7 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 143 510.00 | 143 510.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 42 864.00 | 42 864.00 | ||
482 INCREASES Financial Assets | 1 520.00 | 1 520.00 | ||
492 Total Fixed Assets (Increases) | 187 894.00 | 187 894.00 | ||
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