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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : NGINGA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | NGINGA TAXI |
| Siren | 819039645 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7170 |
| Management number | 2016B02763 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
110 Total Assets | 4 604.00 | 4 604.00 | 4 604.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 561.00 | |||
136 Profit for the Year | -3 108.00 | |||
142 Total Equity - Total I | 3 564.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 1 041.00 | |||
176 Total debts | 1 041.00 | |||
180 Liabilities Total | 4 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 779.00 | 60 049.00 | 53 779.00 | |
232 Total operating income excluding VAT | 53 779.00 | 60 049.00 | 53 779.00 | |
242 Other external expenses | 40 010.00 | 39 046.00 | 40 010.00 | |
244 Taxes, duties and similar payments | 126.00 | 141.00 | 126.00 | |
250 Staff compensation | 11 970.00 | 11 457.00 | 11 970.00 | |
252 Social security contributions | 4 781.00 | 4 401.00 | 4 781.00 | |
264 Total operating expenses | 56 887.00 | 55 044.00 | 56 887.00 | |
270 Operating profit | -3 108.00 | 5 005.00 | -3 108.00 | |
310 Profit or loss | -3 108.00 | 5 005.00 | -3 108.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 378.00 | 5 378.00 | ||
378 Amount of deductible VAT on goods and services | 8 429.00 | 8 429.00 | ||
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