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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : FRAI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | FRAI TAXI |
| Siren | 822845962 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16290 |
| Management number | 2016B05397 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 31 931.00 | 8 383.00 | 23 548.00 | 31 931.00 |
044 Total Fixed Assets | 168 931.00 | 8 383.00 | 160 548.00 | 168 931.00 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 3 281.00 | 3 281.00 | 3 281.00 | |
110 Total Assets | 172 212.00 | 8 383.00 | 163 829.00 | 172 212.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 113 115.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 49 132.00 | |||
176 Total debts | 163 729.00 | |||
180 Liabilities Total | 163 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 876.00 | 58 761.00 | 64 876.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 64 877.00 | 58 768.00 | 64 877.00 | |
242 Other external expenses | 18 185.00 | 32 894.00 | 18 185.00 | |
244 Taxes, duties and similar payments | 1 254.00 | 5 131.00 | 1 254.00 | |
250 Staff compensation | 29 038.00 | 14 813.00 | 29 038.00 | |
252 Social security contributions | 9 033.00 | 4 944.00 | 9 033.00 | |
254 Depreciation and amortization | 6 539.00 | 1 830.00 | 6 539.00 | |
262 Other expenses | 9.00 | 7.00 | 9.00 | |
264 Total operating expenses | 64 058.00 | 59 618.00 | 64 058.00 | |
270 Operating profit | 819.00 | -851.00 | 819.00 | |
290 Exceptional income | 1 454.00 | 1 487.00 | 1 454.00 | |
294 Financial expenses | 2 274.00 | 636.00 | 2 274.00 | |
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