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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : KHITER TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | KHITER TAXI |
| Siren | 804235547 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4349 |
| Management number | 2014B07415 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 125.00 | 4 271.00 | 3 854.00 | 8 125.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 78 125.00 | 4 271.00 | 73 854.00 | 78 125.00 |
068 Receivables – Trade and related accounts | 11 558.00 | 11 558.00 | 11 558.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 11 152.00 | 11 152.00 | 11 152.00 | |
096 Total Current Assets + Prepaid Expenses | 29 510.00 | 29 510.00 | 29 510.00 | |
110 Total Assets | 107 635.00 | 4 271.00 | 103 364.00 | 107 635.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 511.00 | |||
134 Retained Earnings | 19 502.00 | |||
136 Profit for the Year | 10 035.00 | |||
142 Total Equity - Total I | 100 048.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
172 Other debts | 2 158.00 | |||
176 Total debts | 3 316.00 | |||
180 Liabilities Total | 103 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 077.00 | 30 077.00 | ||
232 Total operating income excluding VAT | 30 077.00 | 30 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 155.00 | 3 155.00 | ||
242 Other external expenses | 14 777.00 | 14 777.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 20 042.00 | 20 042.00 | ||
270 Operating profit | 10 035.00 | 10 035.00 | ||
310 Profit or loss | 10 035.00 | 10 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 125.00 | 78 125.00 | ||
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