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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : TAXI NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-05-29 | Public | 2017-12-31 | Complete |
| 2018-11-20 | Public | 2016-12-31 | Complete |
| Name | TAXI NICOLAS |
| Siren | 819068909 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21876 |
| Management number | 2016B01582 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 5 905.00 | 5 905.00 | 5 905.00 | |
CB Subscribed and called capital, not paid | ||||
CJ TOTAL (II) | 5 905.00 | 5 905.00 | 5 905.00 | |
CO Grand total (0 to V) | 9 205.00 | 9 205.00 | 9 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 296.00 | -417.00 | 3 296.00 | |
DL TOTAL (I) | 3 396.00 | -317.00 | 3 396.00 | |
DX Trade payables and related accounts | 5 810.00 | 500.00 | 5 810.00 | |
EC TOTAL (IV) | 5 810.00 | 500.00 | 5 810.00 | |
EE Grand total (I to V) | 9 205.00 | 183.00 | 9 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 238.00 | 56 238.00 | 56 238.00 | |
FJ Net sales | 56 238.00 | 56 238.00 | 56 238.00 | |
FR Total operating income (I) | 56 238.00 | |||
FW Other purchases and external expenses | 52 882.00 | |||
GF Total Operating Expenses (II) | 52 882.00 | |||
GG - OPERATING RESULT (I - II) | 3 356.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 240.00 | 56 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 945.00 | 417.00 | 52 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 296.00 | -417.00 | 3 296.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 810.00 | 5 810.00 | 5 810.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 205.00 | 5 905.00 | 3 300.00 | 9 205.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 810.00 | 5 810.00 | 5 810.00 | |
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