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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : TAXI NEJ NEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | TAXI NEJ NEJ |
| Siren | 814014965 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 723 |
| Management number | 2017B00694 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 11.00 | 11.00 | 11.00 | |
BJ TOTAL (I) | 11 011.00 | 3 000.00 | 8 011.00 | 11 011.00 |
BX Customers and related accounts | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 3 845.00 | 3 845.00 | 3 845.00 | |
CJ TOTAL (II) | 4 146.00 | 4 146.00 | 4 146.00 | |
CO Grand total (0 to V) | 15 156.00 | 3 000.00 | 12 156.00 | 15 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -988.00 | -988.00 | ||
DL TOTAL (I) | -988.00 | -988.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 070.00 | 12 070.00 | ||
DX Trade payables and related accounts | 390.00 | 390.00 | ||
DY Tax and social security liabilities | 686.00 | 686.00 | ||
EC TOTAL (IV) | 13 145.00 | 13 145.00 | ||
EE Grand total (I to V) | 12 157.00 | 12 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 500.00 | 14 500.00 | 14 500.00 | |
FJ Net sales | 14 500.00 | 14 500.00 | 14 500.00 | |
FR Total operating income (I) | 14 500.00 | |||
FW Other purchases and external expenses | 10 374.00 | |||
FZ Social Security Contributions | 1 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 800.00 | |||
GE Other Expenses | 160.00 | |||
GF Total Operating Expenses (II) | 15 488.00 | |||
GG - OPERATING RESULT (I - II) | -988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 499.00 | 14 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 488.00 | 15 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -988.00 | -988.00 | ||
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