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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : KZ TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | KZ TAXIS |
| Siren | 814433140 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48223 |
| Management number | 2015B22554 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 100 000.00 | 5 000.00 | 95 000.00 | 100 000.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 7 829.00 | 7 829.00 | 7 829.00 | |
096 Total Current Assets + Prepaid Expenses | 14 649.00 | 14 649.00 | 14 649.00 | |
110 Total Assets | 114 649.00 | 5 000.00 | 109 649.00 | 114 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 156.00 | |||
136 Profit for the Year | 16 046.00 | |||
142 Total Equity - Total I | 56 302.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 628.00 | |||
172 Other debts | 53 220.00 | |||
176 Total debts | 53 346.00 | |||
180 Liabilities Total | 109 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 483.00 | 38 652.00 | 16 483.00 | |
226 Operating subsidies received | 15 498.00 | 15 498.00 | ||
230 Other income | 634.00 | 1 129.00 | 634.00 | |
232 Total operating income excluding VAT | 32 615.00 | 39 781.00 | 32 615.00 | |
242 Other external expenses | 13 009.00 | 14 501.00 | 13 009.00 | |
244 Taxes, duties and similar payments | 444.00 | 262.00 | 444.00 | |
250 Staff compensation | 3 475.00 | 5 875.00 | 3 475.00 | |
252 Social security contributions | -457.00 | 2 077.00 | -457.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 16 471.00 | 22 718.00 | 16 471.00 | |
270 Operating profit | 16 143.00 | 17 063.00 | 16 143.00 | |
300 Exceptional expenses | 121.00 | |||
306 Income tax's | 97.00 | 2 559.00 | 97.00 | |
310 Profit or loss | 16 046.00 | 14 383.00 | 16 046.00 | |
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