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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : TAXIFRED 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | TAXIFRED 91 |
| Siren | 820208346 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18078 |
| Management number | 2016B01974 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 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 | |
BX Customers and related accounts | 199.00 | 199.00 | 199.00 | |
BZ Other receivables | 16 219.00 | 16 219.00 | 16 219.00 | |
CF Cash and cash equivalents | 2 964.00 | 2 964.00 | 2 964.00 | |
CJ TOTAL (II) | 19 382.00 | 19 382.00 | 19 382.00 | |
CO Grand total (0 to V) | 22 682.00 | 22 682.00 | 22 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 850.00 | 15 009.00 | 20 850.00 | |
DL TOTAL (I) | 20 960.00 | 15 109.00 | 20 960.00 | |
DX Trade payables and related accounts | 545.00 | 240.00 | 545.00 | |
DY Tax and social security liabilities | 1 178.00 | 1 292.00 | 1 178.00 | |
EC TOTAL (IV) | 1 723.00 | 1 532.00 | 1 723.00 | |
EE Grand total (I to V) | 22 682.00 | 16 641.00 | 22 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 866.00 | 76 866.00 | 76 866.00 | |
FJ Net sales | 76 866.00 | 76 866.00 | 76 866.00 | |
FQ Other income | ||||
FR Total operating income (I) | 76 866.00 | |||
FW Other purchases and external expenses | 42 447.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
FY Salaries and Wages | 11 045.00 | |||
FZ Social Security Contributions | 2 729.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 800.00 | |||
GG - OPERATING RESULT (I - II) | 20 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 784.00 | 784.00 | ||
HD Total exceptional income (VII) | 784.00 | 784.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 784.00 | 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 650.00 | 56 527.00 | 77 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 800.00 | 41 519.00 | 56 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 850.00 | 15 009.00 | 20 850.00 | |
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