Grow your business safely with AIRPORT PARIS PRIVATE CAB
All the information you need about AIRPORT PARIS PRIVATE CAB to develop and secure your business in France
A
HOME >
CORPORATES
>
AIRPORT PARIS PRIVATE CAB >
BALANCE SHEET (
2021-02-08)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3078 |
| Management number | 2017B04618 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| 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 | 34 033.00 | 9 362.00 | 24 671.00 | 34 033.00 |
044 Total Fixed Assets | 34 033.00 | 9 362.00 | 24 671.00 | 34 033.00 |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 4 324.00 | 4 324.00 | 4 324.00 | |
110 Total Assets | 38 358.00 | 9 362.00 | 28 996.00 | 38 358.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 677.00 | |||
136 Profit for the Year | -9 042.00 | |||
142 Total Equity - Total I | -17 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 034.00 | |||
172 Other debts | 46 714.00 | |||
176 Total debts | 46 714.00 | |||
180 Liabilities Total | 28 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 156.00 | 34 156.00 | ||
232 Total operating income excluding VAT | 34 156.00 | 34 156.00 | ||
242 Other external expenses | 15 744.00 | 15 744.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 2 802.00 | 2 802.00 | ||
254 Depreciation and amortization | 4 288.00 | 4 288.00 | ||
264 Total operating expenses | 42 145.00 | 42 145.00 | ||
270 Operating profit | -7 988.00 | -7 988.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
310 Profit or loss | -9 042.00 | -9 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 575.00 | 17 575.00 | ||
490 Total Fixed Assets (Gross Value) | 16 458.00 | 16 458.00 | ||
492 Total Fixed Assets (Increases) | 17 575.00 | 17 575.00 | ||
all companies in France
Complete and comprehensive database.
