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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51611 |
| Management number | 2015B22554 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
110 Total Assets | 102 899.00 | 5 000.00 | 97 899.00 | 102 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 95.00 | |||
134 Retained Earnings | 8 639.00 | |||
136 Profit for the Year | 16 134.00 | |||
142 Total Equity - Total I | 25 868.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 724.00 | |||
172 Other debts | 71 793.00 | |||
176 Total debts | 72 031.00 | |||
180 Liabilities Total | 97 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 710.00 | 36 178.00 | 48 710.00 | |
230 Other income | 935.00 | 935.00 | ||
232 Total operating income excluding VAT | 49 645.00 | 36 178.00 | 49 645.00 | |
242 Other external expenses | 13 553.00 | 11 126.00 | 13 553.00 | |
244 Taxes, duties and similar payments | 371.00 | 362.00 | 371.00 | |
250 Staff compensation | 11 706.00 | 9 085.00 | 11 706.00 | |
252 Social security contributions | 4 832.00 | 3 709.00 | 4 832.00 | |
254 Depreciation and amortization | 1 232.00 | |||
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 30 471.00 | 25 516.00 | 30 471.00 | |
270 Operating profit | 19 174.00 | 10 662.00 | 19 174.00 | |
300 Exceptional expenses | 164.00 | 450.00 | 164.00 | |
306 Income tax's | 2 876.00 | 1 585.00 | 2 876.00 | |
310 Profit or loss | 16 134.00 | 8 627.00 | 16 134.00 | |
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