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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16258 |
| Management number | 2015B01935 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| 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 | 24 168.00 | 24 168.00 | 24 168.00 | |
044 Total Fixed Assets | 144 168.00 | 144 168.00 | 144 168.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
110 Total Assets | 146 808.00 | 146 808.00 | 146 808.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | 2 897.00 | |||
156 Loans and similar debts | 37 911.00 | |||
172 Other debts | 106 000.00 | |||
176 Total debts | 143 911.00 | |||
180 Liabilities Total | 146 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 560.00 | 63 560.00 | ||
232 Total operating income excluding VAT | 63 560.00 | 63 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 543.00 | 6 543.00 | ||
242 Other external expenses | 17 204.00 | 17 204.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 5 781.00 | 5 781.00 | ||
254 Depreciation and amortization | 6 042.00 | 6 042.00 | ||
264 Total operating expenses | 59 749.00 | 59 749.00 | ||
270 Operating profit | 3 811.00 | 3 811.00 | ||
294 Financial expenses | 1 914.00 | 1 914.00 | ||
300 Exceptional expenses | 3 550.00 | 3 550.00 | ||
310 Profit or loss | 1 897.00 | 1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 168.00 | 24 168.00 | ||
490 Total Fixed Assets (Gross Value) | 144 168.00 | 144 168.00 | ||
492 Total Fixed Assets (Increases) | 24 168.00 | 24 168.00 | ||
494 Total Fixed Assets (Decreases) | 18 335.00 | 18 335.00 | ||
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