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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AIRPORT PARIS PRIVATE CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| Name | AIRPORT PARIS PRIVATE CAB |
| Siren | 829579994 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4386 |
| Management number | 2017B04618 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 458.00 | 5 075.00 | 11 384.00 | 16 458.00 |
044 Total Fixed Assets | 16 458.00 | 5 075.00 | 11 384.00 | 16 458.00 |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 17 130.00 | 5 075.00 | 12 055.00 | 17 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 375.00 | |||
136 Profit for the Year | -7 301.00 | |||
142 Total Equity - Total I | -8 677.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 034.00 | |||
172 Other debts | 20 548.00 | |||
176 Total debts | 20 732.00 | |||
180 Liabilities Total | 12 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 711.00 | 33 711.00 | ||
232 Total operating income excluding VAT | 33 711.00 | 33 711.00 | ||
242 Other external expenses | 17 069.00 | 17 069.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 17 096.00 | 17 096.00 | ||
252 Social security contributions | 2 533.00 | 2 533.00 | ||
254 Depreciation and amortization | 3 292.00 | 3 292.00 | ||
264 Total operating expenses | 40 455.00 | 40 455.00 | ||
270 Operating profit | -6 744.00 | -6 744.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
310 Profit or loss | -7 301.00 | -7 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 458.00 | 16 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 371.00 | 3 371.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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