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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : TAXI NOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | TAXI NOW |
| Siren | 814241543 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68357 |
| Management number | 2015B23552 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232 529.00 | 2 692.00 | 229 837.00 | 232 529.00 |
028 Tangible Assets | 38 725.00 | 19 003.00 | 19 722.00 | 38 725.00 |
044 Total Fixed Assets | 271 254.00 | 21 695.00 | 249 559.00 | 271 254.00 |
072 Receivables – Other | 2 360.00 | 2 360.00 | 2 360.00 | |
084 Cash | 7 153.00 | 7 153.00 | 7 153.00 | |
096 Total Current Assets + Prepaid Expenses | 9 513.00 | 9 513.00 | 9 513.00 | |
110 Total Assets | 280 767.00 | 21 695.00 | 259 072.00 | 280 767.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 324.00 | |||
136 Profit for the Year | 1 054.00 | |||
142 Total Equity - Total I | 4 878.00 | |||
156 Loans and similar debts | 10 098.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 099.00 | |||
172 Other debts | 243 157.00 | |||
176 Total debts | 254 194.00 | |||
180 Liabilities Total | 259 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 432.00 | 53 432.00 | ||
226 Operating subsidies received | 1 269.00 | 1 269.00 | ||
230 Other income | 2 213.00 | 2 213.00 | ||
232 Total operating income excluding VAT | 54 702.00 | 54 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 742.00 | 13 742.00 | ||
242 Other external expenses | 13 415.00 | 13 415.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
250 Staff compensation | 20 612.00 | 20 612.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
254 Depreciation and amortization | 4 029.00 | 4 029.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 52 691.00 | 52 691.00 | ||
270 Operating profit | 2 011.00 | 2 011.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 1 054.00 | 1 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 819.00 | 19 819.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 534.00 | 37 534.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 270 063.00 | 270 063.00 | ||
492 Total Fixed Assets (Increases) | 58 544.00 | 58 544.00 | ||
494 Total Fixed Assets (Decreases) | 57 354.00 | 57 354.00 | ||
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