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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : TAXI BENZIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| Name | TAXI BENZIANE |
| Siren | 839178712 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8064 |
| Management number | 2018B00888 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
BJ TOTAL (I) | 130 030.00 | 130 030.00 | 130 030.00 | |
BZ Other receivables | 1 161.00 | 1 161.00 | 1 161.00 | |
CD Marketable securities | 699.00 | 699.00 | 699.00 | |
CF Cash and cash equivalents | 2 962.00 | 2 962.00 | 2 962.00 | |
CJ TOTAL (II) | 4 822.00 | 4 822.00 | 4 822.00 | |
CO Grand total (0 to V) | 134 852.00 | 134 852.00 | 134 852.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 549.00 | 5 549.00 | ||
DL TOTAL (I) | 6 549.00 | 6 549.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 940.00 | 83 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 741.00 | 41 741.00 | ||
DX Trade payables and related accounts | 1 642.00 | 1 642.00 | ||
DY Tax and social security liabilities | 979.00 | 979.00 | ||
EC TOTAL (IV) | 128 303.00 | 128 303.00 | ||
EE Grand total (I to V) | 134 852.00 | 134 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 269.00 | 32 269.00 | 32 269.00 | |
FJ Net sales | 32 269.00 | 32 269.00 | 32 269.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 689.00 | |||
FR Total operating income (I) | 34 958.00 | |||
FW Other purchases and external expenses | 27 738.00 | |||
GF Total Operating Expenses (II) | 27 738.00 | |||
GG - OPERATING RESULT (I - II) | 7 220.00 | |||
GK Income from other securities and fixed asset receivables | 219.00 | |||
GP Total financial income (V) | 219.00 | |||
GR Interest and similar expenses | 911.00 | |||
GU Total financial expenses (VI) | 911.00 | |||
GV - FINANCIAL INCOME (V - VI) | -692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 979.00 | 979.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 177.00 | 35 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 628.00 | 29 628.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 549.00 | 5 549.00 | ||
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