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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : NINA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2017-12-31 | Simplified |
| Name | NINA TAXI |
| Siren | 811034958 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16104 |
| Management number | 2015B01935 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 18 335.00 | 11 293.00 | 7 042.00 | 18 335.00 |
044 Total Fixed Assets | 138 335.00 | 11 293.00 | 127 042.00 | 138 335.00 |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
110 Total Assets | 140 907.00 | 11 293.00 | 129 614.00 | 140 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 1 058.00 | |||
156 Loans and similar debts | 73 556.00 | |||
172 Other debts | 55 000.00 | |||
176 Total debts | 128 556.00 | |||
180 Liabilities Total | 129 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 241.00 | 56 241.00 | ||
232 Total operating income excluding VAT | 56 241.00 | 56 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 437.00 | 5 437.00 | ||
242 Other external expenses | 18 194.00 | 18 194.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 5 490.00 | 5 490.00 | ||
254 Depreciation and amortization | 4 584.00 | 4 584.00 | ||
264 Total operating expenses | 54 491.00 | 54 491.00 | ||
270 Operating profit | 1 750.00 | 1 750.00 | ||
294 Financial expenses | 1 692.00 | 1 692.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 335.00 | 138 335.00 | ||
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