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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AIRPORT PARIS PRIVATE CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| Name | AIRPORT PARIS PRIVATE CAB |
| Siren | 829579994 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21650 |
| Management number | 2017B04618 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 458.00 | 1 783.00 | 14 675.00 | 16 458.00 |
044 Total Fixed Assets | 16 458.00 | 1 783.00 | 14 675.00 | 16 458.00 |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 5 070.00 | 5 070.00 | 5 070.00 | |
110 Total Assets | 21 528.00 | 1 783.00 | 19 745.00 | 21 528.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 375.00 | |||
142 Total Equity - Total I | -1 375.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 552.00 | |||
172 Other debts | 19 686.00 | |||
176 Total debts | 21 121.00 | |||
180 Liabilities Total | 19 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 330.00 | 9 330.00 | ||
232 Total operating income excluding VAT | 9 330.00 | 9 330.00 | ||
242 Other external expenses | 8 294.00 | 8 294.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 439.00 | 439.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 13 706.00 | 13 706.00 | ||
270 Operating profit | -4 376.00 | -4 376.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -4 375.00 | -4 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 458.00 | 16 458.00 | ||
492 Total Fixed Assets (Increases) | 16 458.00 | 16 458.00 | ||
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