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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : YASMINE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | YASMINE TAXI |
| Siren | 819370495 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5889 |
| Management number | 2016B01480 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
110 Total Assets | 6 012.00 | 6 012.00 | 6 012.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -6 415.00 | |||
142 Total Equity - Total I | -6 305.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 897.00 | |||
172 Other debts | 11 957.00 | |||
176 Total debts | 12 317.00 | |||
180 Liabilities Total | 6 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 266.00 | 41 266.00 | ||
232 Total operating income excluding VAT | 41 266.00 | 41 266.00 | ||
242 Other external expenses | 32 625.00 | 32 625.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 12 688.00 | 12 688.00 | ||
252 Social security contributions | 2 831.00 | 2 831.00 | ||
264 Total operating expenses | 48 763.00 | 48 763.00 | ||
270 Operating profit | -7 497.00 | -7 497.00 | ||
290 Exceptional income | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
310 Profit or loss | -6 415.00 | -6 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 127.00 | 4 127.00 | ||
378 Amount of deductible VAT on goods and services | 5 325.00 | 5 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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