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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : TAXI IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | TAXI IDF |
| Siren | 843132028 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 656 |
| Management number | 2018B05844 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 385.00 | 18 115.00 | 18 500.00 |
044 Total Fixed Assets | 18 500.00 | 385.00 | 18 115.00 | 18 500.00 |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 8 327.00 | 8 327.00 | 8 327.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 10 622.00 | 10 622.00 | 10 622.00 | |
110 Total Assets | 29 122.00 | 385.00 | 28 737.00 | 29 122.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 748.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 855.00 | |||
172 Other debts | 23 855.00 | |||
176 Total debts | 27 989.00 | |||
180 Liabilities Total | 28 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 741.00 | 7 741.00 | ||
232 Total operating income excluding VAT | 7 741.00 | 7 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 849.00 | 849.00 | ||
242 Other external expenses | 6 259.00 | 6 259.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 7 493.00 | 7 493.00 | ||
270 Operating profit | 248.00 | 248.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 500.00 | 18 500.00 | ||
492 Total Fixed Assets (Increases) | 18 500.00 | 18 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 774.00 | 774.00 | ||
378 Amount of deductible VAT on goods and services | 1 669.00 | 1 669.00 | ||
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