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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : KZ TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | KZ TAXIS |
| Siren | 814433140 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118492 |
| Management number | 2015B22554 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 100 000.00 | 5 000.00 | 95 000.00 | 100 000.00 |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 7 106.00 | 7 106.00 | 7 106.00 | |
096 Total Current Assets + Prepaid Expenses | 7 739.00 | 7 739.00 | 7 739.00 | |
110 Total Assets | 107 739.00 | 5 000.00 | 102 739.00 | 107 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | 8 642.00 | |||
142 Total Equity - Total I | 9 739.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 261.00 | |||
172 Other debts | 90 083.00 | |||
176 Total debts | 93 000.00 | |||
180 Liabilities Total | 102 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 178.00 | 23 095.00 | 36 178.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 178.00 | 23 097.00 | 36 178.00 | |
242 Other external expenses | 11 126.00 | 11 330.00 | 11 126.00 | |
244 Taxes, duties and similar payments | 362.00 | 2 310.00 | 362.00 | |
250 Staff compensation | 9 085.00 | 4 021.00 | 9 085.00 | |
252 Social security contributions | 3 709.00 | 1 558.00 | 3 709.00 | |
254 Depreciation and amortization | 1 232.00 | 3 768.00 | 1 232.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 25 516.00 | 22 987.00 | 25 516.00 | |
270 Operating profit | 10 662.00 | 109.00 | 10 662.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 570.00 | 12.00 | 1 570.00 | |
310 Profit or loss | 8 642.00 | 97.00 | 8 642.00 | |
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