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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : TAXI NEJ NEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | TAXI NEJ NEJ |
| Siren | 814014965 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12497 |
| Management number | 2017B00694 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 35 000.00 | 13 667.00 | 21 333.00 | 35 000.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 58 011.00 | 13 667.00 | 44 344.00 | 58 011.00 |
068 Receivables – Trade and related accounts | 3 886.00 | 3 886.00 | 3 886.00 | |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 5 504.00 | 5 504.00 | 5 504.00 | |
096 Total Current Assets + Prepaid Expenses | 11 318.00 | 11 318.00 | 11 318.00 | |
110 Total Assets | 69 329.00 | 13 667.00 | 55 662.00 | 69 329.00 |
120 Share or Individual Capital | -988.00 | |||
136 Profit for the Year | 1 888.00 | |||
142 Total Equity - Total I | 900.00 | |||
166 Suppliers and related accounts | 5 992.00 | |||
172 Other debts | 16 540.00 | |||
176 Total debts | 22 532.00 | |||
180 Liabilities Total | 23 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 829.00 | 67 829.00 | ||
232 Total operating income excluding VAT | 67 829.00 | 67 829.00 | ||
242 Other external expenses | 32 181.00 | 32 181.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 2 625.00 | 2 625.00 | ||
254 Depreciation and amortization | 10 667.00 | 10 667.00 | ||
264 Total operating expenses | 65 399.00 | 65 399.00 | ||
270 Operating profit | 2 430.00 | 2 430.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 1 888.00 | 1 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 000.00 | 58 000.00 | ||
494 Total Fixed Assets (Decreases) | 13 667.00 | 13 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 479.00 | 6 479.00 | ||
378 Amount of deductible VAT on goods and services | 2 677.00 | 2 677.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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