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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CRNI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | CRNI TAXI |
| Siren | 820441418 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15179 |
| Management number | 2016B02200 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 217.00 | 3 217.00 | 3 217.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 3 715.00 | 3 715.00 | 3 715.00 | |
110 Total Assets | 3 715.00 | 3 715.00 | 3 715.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
172 Other debts | 2 167.00 | |||
176 Total debts | 3 615.00 | |||
180 Liabilities Total | 3 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 477.00 | 57 477.00 | ||
218 Production of services sold - France | 57 477.00 | 28 376.00 | 57 477.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 480.00 | 28 376.00 | 57 480.00 | |
242 Other external expenses | 36 800.00 | 20 758.00 | 36 800.00 | |
244 Taxes, duties and similar payments | 677.00 | 49.00 | 677.00 | |
250 Staff compensation | 17 074.00 | 7 105.00 | 17 074.00 | |
252 Social security contributions | 4 306.00 | 1 218.00 | 4 306.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 858.00 | 29 130.00 | 58 858.00 | |
270 Operating profit | -1 378.00 | -754.00 | -1 378.00 | |
290 Exceptional income | 1 435.00 | 754.00 | 1 435.00 | |
300 Exceptional expenses | 57.00 | 57.00 | ||
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