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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : TAXI SABRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | TAXI SABRI |
| Siren | 840403133 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11181 |
| Management number | 2018B02952 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 175.00 | 1 820.00 | 10 355.00 | 12 175.00 |
044 Total Fixed Assets | 12 175.00 | 1 820.00 | 10 355.00 | 12 175.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 955.00 | 955.00 | 955.00 | |
110 Total Assets | 13 131.00 | 1 820.00 | 11 310.00 | 13 131.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 384.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 055.00 | |||
172 Other debts | 10 566.00 | |||
176 Total debts | 10 926.00 | |||
180 Liabilities Total | 11 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 720.00 | 15 720.00 | ||
232 Total operating income excluding VAT | 15 721.00 | 15 721.00 | ||
242 Other external expenses | 13 416.00 | 13 416.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 15 387.00 | 15 387.00 | ||
270 Operating profit | 334.00 | 334.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 175.00 | 12 175.00 | ||
492 Total Fixed Assets (Increases) | 12 175.00 | 12 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 572.00 | 1 572.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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