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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : TAXI NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2019-05-29 | Public | 2017-12-31 | Complete |
| 2018-11-20 | Public | 2016-12-31 | Complete |
| Name | TAXI NICOLAS |
| Siren | 819068909 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10312 |
| Management number | 2016B01582 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 609.00 | 7 609.00 | 7 609.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 7 669.00 | 7 669.00 | 7 669.00 | |
CO Grand total (0 to V) | 10 969.00 | 10 969.00 | 10 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 949.00 | 11 059.00 | 6 949.00 | |
DL TOTAL (I) | 7 059.00 | 11 169.00 | 7 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 155.00 | 155.00 | ||
DX Trade payables and related accounts | 3 755.00 | 6 325.00 | 3 755.00 | |
EC TOTAL (IV) | 3 910.00 | 6 325.00 | 3 910.00 | |
EE Grand total (I to V) | 10 969.00 | 17 493.00 | 10 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 318.00 | 52 318.00 | 52 318.00 | |
FJ Net sales | 52 318.00 | 52 318.00 | 52 318.00 | |
FR Total operating income (I) | 52 318.00 | |||
FW Other purchases and external expenses | 45 042.00 | |||
FX Taxes, duties, and similar payments | 863.00 | |||
FY Salaries and Wages | 56.00 | |||
GF Total Operating Expenses (II) | 45 961.00 | |||
GG - OPERATING RESULT (I - II) | 6 357.00 | |||
GR Interest and similar expenses | 628.00 | |||
GU Total financial expenses (VI) | 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 220.00 | 897.00 | 1 220.00 | |
HD Total exceptional income (VII) | 1 220.00 | 897.00 | 1 220.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 220.00 | 897.00 | 1 220.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 539.00 | 54 055.00 | 53 539.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 589.00 | 42 996.00 | 46 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 949.00 | 11 059.00 | 6 949.00 | |
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