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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : TAXI BEN J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | TAXI BEN J |
| Siren | 839507084 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1966 |
| Management number | 2018B00581 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 741.00 | 3 741.00 | 3 741.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 5 239.00 | 5 239.00 | 5 239.00 | |
096 Total Current Assets + Prepaid Expenses | 11 713.00 | 11 713.00 | 11 713.00 | |
110 Total Assets | 11 713.00 | 11 713.00 | 11 713.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 1 011.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 870.00 | |||
172 Other debts | 9 146.00 | |||
176 Total debts | 10 702.00 | |||
180 Liabilities Total | 11 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 563.00 | 49 563.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 49 590.00 | 49 590.00 | ||
242 Other external expenses | 35 528.00 | 35 528.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 10 874.00 | 10 874.00 | ||
252 Social security contributions | 5 148.00 | 5 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 663.00 | 51 663.00 | ||
270 Operating profit | -2 073.00 | -2 073.00 | ||
290 Exceptional income | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 956.00 | 4 956.00 | ||
378 Amount of deductible VAT on goods and services | 7 138.00 | 7 138.00 | ||
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