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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ZAK TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ZAK TAXI |
| Siren | 827579673 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19329 |
| Management number | 2017B00816 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 083.00 | 3 591.00 | 8 492.00 | 12 083.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 12 334.00 | 3 591.00 | 8 743.00 | 12 334.00 |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
096 Total Current Assets + Prepaid Expenses | 13 997.00 | 13 997.00 | 13 997.00 | |
110 Total Assets | 26 331.00 | 3 591.00 | 22 740.00 | 26 331.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 542.00 | |||
142 Total Equity - Total I | 4 642.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 505.00 | |||
172 Other debts | 17 313.00 | |||
176 Total debts | 18 098.00 | |||
180 Liabilities Total | 22 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 607.00 | 36 607.00 | ||
232 Total operating income excluding VAT | 36 607.00 | 36 607.00 | ||
242 Other external expenses | 27 674.00 | 27 674.00 | ||
254 Depreciation and amortization | 3 591.00 | 3 591.00 | ||
264 Total operating expenses | 31 265.00 | 31 265.00 | ||
270 Operating profit | 5 342.00 | 5 342.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 542.00 | 4 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 083.00 | 12 083.00 | ||
482 INCREASES Financial Assets | 251.00 | 251.00 | ||
492 Total Fixed Assets (Increases) | 12 334.00 | 12 334.00 | ||
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