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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : HD TAXI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | HD TAXI SERVICE |
| Siren | 829527688 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14517 |
| Management number | 2017B02053 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 4 476.00 | 4 476.00 | 4 476.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 4 935.00 | 4 935.00 | 4 935.00 | |
110 Total Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 508.00 | |||
136 Profit for the Year | -7 638.00 | |||
142 Total Equity - Total I | -4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 536.00 | |||
172 Other debts | 9 630.00 | |||
176 Total debts | 9 630.00 | |||
180 Liabilities Total | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 691.00 | 17 691.00 | ||
226 Operating subsidies received | 655.00 | 655.00 | ||
232 Total operating income excluding VAT | 18 346.00 | 18 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 239.00 | 3 239.00 | ||
242 Other external expenses | 18 351.00 | 18 351.00 | ||
250 Staff compensation | 3 861.00 | 3 861.00 | ||
252 Social security contributions | 533.00 | 533.00 | ||
264 Total operating expenses | 25 984.00 | 25 984.00 | ||
270 Operating profit | -7 638.00 | -7 638.00 | ||
310 Profit or loss | -7 638.00 | -7 638.00 | ||
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