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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SASU NAD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | SASU NAD TAXI |
| Siren | 827586546 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 403 |
| Management number | 2017B01355 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143 510.00 | 945.00 | 142 565.00 | 143 510.00 |
028 Tangible Assets | 43 913.00 | 16 053.00 | 27 860.00 | 43 913.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 188 943.00 | 16 998.00 | 171 945.00 | 188 943.00 |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 4 660.00 | 4 660.00 | 4 660.00 | |
096 Total Current Assets + Prepaid Expenses | 5 502.00 | 5 502.00 | 5 502.00 | |
110 Total Assets | 194 445.00 | 16 998.00 | 177 447.00 | 194 445.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 969.00 | |||
136 Profit for the Year | 12 975.00 | |||
142 Total Equity - Total I | 21 044.00 | |||
156 Loans and similar debts | 110 746.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 743.00 | |||
172 Other debts | 45 048.00 | |||
176 Total debts | 156 404.00 | |||
180 Liabilities Total | 177 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
195 Of which payables due in more than one year | 86 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 375.00 | 44 796.00 | 50 375.00 | |
226 Operating subsidies received | 1 054.00 | 1 054.00 | ||
232 Total operating income excluding VAT | 51 429.00 | 44 796.00 | 51 429.00 | |
242 Other external expenses | 18 763.00 | 27 497.00 | 18 763.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 576.00 | 588.00 | |
254 Depreciation and amortization | 10 921.00 | 6 077.00 | 10 921.00 | |
262 Other expenses | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 33 144.00 | 34 150.00 | 33 144.00 | |
270 Operating profit | 18 285.00 | 10 646.00 | 18 285.00 | |
294 Financial expenses | 2 620.00 | 1 638.00 | 2 620.00 | |
300 Exceptional expenses | 340.00 | 260.00 | 340.00 | |
306 Income tax's | 2 350.00 | 1 351.00 | 2 350.00 | |
310 Profit or loss | 12 975.00 | 7 397.00 | 12 975.00 | |
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