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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : AISSA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | AISSA TAXI |
| Siren | 839650116 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23893 |
| Management number | 2018B02902 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 22 531.00 | 22 531.00 | 22 531.00 | |
096 Total Current Assets + Prepaid Expenses | 25 150.00 | 25 150.00 | 25 150.00 | |
110 Total Assets | 25 150.00 | 25 150.00 | 25 150.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 940.00 | |||
142 Total Equity - Total I | 20 040.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 730.00 | |||
172 Other debts | 3 730.00 | |||
176 Total debts | 5 110.00 | |||
180 Liabilities Total | 25 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 916.00 | 67 916.00 | ||
232 Total operating income excluding VAT | 67 916.00 | 67 916.00 | ||
242 Other external expenses | 47 746.00 | 47 746.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 47 976.00 | 47 976.00 | ||
270 Operating profit | 19 940.00 | 19 940.00 | ||
310 Profit or loss | 19 940.00 | 19 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 792.00 | 6 792.00 | ||
378 Amount of deductible VAT on goods and services | 9 181.00 | 9 181.00 | ||
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