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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : CRNI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | CRNI TAXI |
| Siren | 820441418 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10957 |
| Management number | 2016B02200 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 531.00 | 3 531.00 | 3 531.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
110 Total Assets | 4 655.00 | 4 655.00 | 4 655.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
172 Other debts | 713.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 4 655.00 | |||
199 Of which current accounts of debit partners | 1 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 173.00 | 57 477.00 | 62 173.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 62 175.00 | 57 480.00 | 62 175.00 | |
242 Other external expenses | 35 150.00 | 36 800.00 | 35 150.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 227.00 | 677.00 | 227.00 | |
250 Staff compensation | 25 154.00 | 17 074.00 | 25 154.00 | |
252 Social security contributions | 3 478.00 | 4 306.00 | 3 478.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 64 016.00 | 58 858.00 | 64 016.00 | |
270 Operating profit | -1 841.00 | -1 378.00 | -1 841.00 | |
290 Exceptional income | 1 931.00 | 1 435.00 | 1 931.00 | |
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 57.00 | |||
316 Non-deductible compensation and personal benefits | 22 889.00 | 22 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 393.00 | 6 393.00 | ||
378 Amount of deductible VAT on goods and services | 6 443.00 | 6 443.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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