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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : TAXI KOFI 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-11-25 | Public | 2019-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | TAXI KOFI 95 |
| Siren | 820688018 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 669 |
| Management number | 2016B02528 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 7 007.00 | 2 451.00 | 4 555.00 | 7 007.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 52 022.00 | 2 451.00 | 49 570.00 | 52 022.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | -557.00 | -557.00 | -557.00 | |
096 Total Current Assets + Prepaid Expenses | -301.00 | -301.00 | -301.00 | |
110 Total Assets | 51 721.00 | 2 451.00 | 49 270.00 | 51 721.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 167.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 2 374.00 | |||
156 Loans and similar debts | 21 297.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 184.00 | |||
172 Other debts | 24 378.00 | |||
176 Total debts | 46 895.00 | |||
180 Liabilities Total | 49 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 864.00 | 19 864.00 | ||
232 Total operating income excluding VAT | 19 864.00 | 19 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 065.00 | 4 065.00 | ||
242 Other external expenses | 11 916.00 | 11 916.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 1 698.00 | 1 698.00 | ||
264 Total operating expenses | 18 108.00 | 18 108.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 097.00 | 1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 51 182.00 | 51 182.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 986.00 | 1 986.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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