Grow your business safely with ZAK TAXI
All the information you need about ZAK TAXI to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAK TAXI >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ZAK TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ZAK TAXI |
| Siren | 827579673 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15840 |
| Management number | 2017B00816 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 782.00 | 8 856.00 | 6 926.00 | 15 782.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 16 033.00 | 8 856.00 | 7 176.00 | 16 033.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 983.00 | 2 983.00 | 2 983.00 | |
084 Cash | 10 704.00 | 10 704.00 | 10 704.00 | |
096 Total Current Assets + Prepaid Expenses | 28 686.00 | 28 686.00 | 28 686.00 | |
110 Total Assets | 44 719.00 | 8 856.00 | 35 863.00 | 44 719.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 29 207.00 | |||
136 Profit for the Year | 714.00 | |||
142 Total Equity - Total I | 30 021.00 | |||
156 Loans and similar debts | -3 253.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 962.00 | |||
172 Other debts | 8 338.00 | |||
176 Total debts | 5 842.00 | |||
180 Liabilities Total | 35 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 954.00 | 73 954.00 | ||
232 Total operating income excluding VAT | 73 954.00 | 73 954.00 | ||
242 Other external expenses | 43 023.00 | 43 023.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 18 891.00 | 18 891.00 | ||
252 Social security contributions | 1 764.00 | 1 764.00 | ||
254 Depreciation and amortization | 7 398.00 | 7 398.00 | ||
264 Total operating expenses | 71 931.00 | 71 931.00 | ||
270 Operating profit | 2 023.00 | 2 023.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 181.00 | 1 181.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 714.00 | 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 407.00 | 1 407.00 | ||
490 Total Fixed Assets (Gross Value) | 14 626.00 | 14 626.00 | ||
492 Total Fixed Assets (Increases) | 1 407.00 | 1 407.00 | ||
all companies in France
Complete and comprehensive database.
