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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CR TAXI |
| Siren | 828894733 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031754 |
| Management number | 2017B01575 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 274.00 | 4 274.00 | 4 274.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
096 Total Current Assets + Prepaid Expenses | 13 848.00 | 13 848.00 | 13 848.00 | |
110 Total Assets | 13 848.00 | 13 848.00 | 13 848.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 2 078.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 317.00 | |||
172 Other debts | 11 651.00 | |||
176 Total debts | 11 771.00 | |||
180 Liabilities Total | 13 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 824.00 | 36 824.00 | ||
230 Other income | 418.00 | 418.00 | ||
232 Total operating income excluding VAT | 37 243.00 | 37 243.00 | ||
242 Other external expenses | 34 908.00 | 34 908.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 016.00 | 35 016.00 | ||
270 Operating profit | 2 227.00 | 2 227.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 578.00 | 1 578.00 | ||
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