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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : TAXI INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| Name | TAXI INTERNET |
| Siren | 828718148 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007487 |
| Management number | 2017B00450 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 690.00 | 690.00 | 690.00 | |
060 Merchandise inventory | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
110 Total Assets | 2 564.00 | 2 564.00 | 2 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 564.00 | |||
142 Total Equity - Total I | 2 564.00 | |||
180 Liabilities Total | 2 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 320.00 | 5 320.00 | ||
218 Production of services sold - France | 15 610.00 | 15 610.00 | ||
232 Total operating income excluding VAT | 20 930.00 | 20 930.00 | ||
234 Purchases of goods (including customs duties) | 3 559.00 | 3 559.00 | ||
242 Other external expenses | 5 260.00 | 5 260.00 | ||
250 Staff compensation | 6 849.00 | 6 849.00 | ||
252 Social security contributions | 3 445.00 | 3 445.00 | ||
264 Total operating expenses | 19 113.00 | 19 113.00 | ||
270 Operating profit | 1 817.00 | 1 817.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | 1 564.00 | 1 564.00 | ||
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