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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : NMC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | NMC TAXI |
| Siren | 838802643 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11136 |
| Management number | 2018B01243 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 5 525.00 | 10 975.00 | 16 500.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 18 625.00 | 5 525.00 | 13 100.00 | 18 625.00 |
068 Receivables – Trade and related accounts | 11 246.00 | 11 246.00 | 11 246.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 15 915.00 | 15 915.00 | 15 915.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 28 674.00 | 28 674.00 | 28 674.00 | |
110 Total Assets | 47 299.00 | 5 525.00 | 41 774.00 | 47 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 430.00 | |||
142 Total Equity - Total I | 18 430.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 667.00 | |||
172 Other debts | 22 902.00 | |||
176 Total debts | 23 344.00 | |||
180 Liabilities Total | 41 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 656.00 | 47 656.00 | ||
230 Other income | 1 265.00 | 1 265.00 | ||
232 Total operating income excluding VAT | 48 921.00 | 48 921.00 | ||
242 Other external expenses | 22 389.00 | 22 389.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 5 525.00 | 5 525.00 | ||
264 Total operating expenses | 28 415.00 | 28 415.00 | ||
270 Operating profit | 20 506.00 | 20 506.00 | ||
306 Income tax's | 3 076.00 | 3 076.00 | ||
310 Profit or loss | 17 430.00 | 17 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 2 125.00 | 2 125.00 | ||
492 Total Fixed Assets (Increases) | 18 625.00 | 18 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 787.00 | 4 787.00 | ||
378 Amount of deductible VAT on goods and services | 2 624.00 | 2 624.00 | ||
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