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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : TAXI INTERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| Name | TAXI INTERNET |
| Siren | 828718148 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/014354 |
| Management number | 2017B00450 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 785.00 | 785.00 | 785.00 | |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
110 Total Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 2 140.00 | |||
180 Liabilities Total | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 254.00 | 13 254.00 | ||
218 Production of services sold - France | 22 348.00 | 22 348.00 | ||
232 Total operating income excluding VAT | 35 602.00 | 35 602.00 | ||
234 Purchases of goods (including customs duties) | 4 325.00 | 4 325.00 | ||
236 Inventory change (goods) | 830.00 | 830.00 | ||
242 Other external expenses | 8 242.00 | 8 242.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 13 528.00 | 13 528.00 | ||
252 Social security contributions | 6 861.00 | 6 861.00 | ||
264 Total operating expenses | 34 162.00 | 34 162.00 | ||
270 Operating profit | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
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