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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : TAXI KAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2017-12-31 | Simplified |
| Name | TAXI KAD |
| Siren | 821261567 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17446 |
| Management number | 2016B03071 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 12 500.00 | 417.00 | 12 083.00 | 12 500.00 |
044 Total Fixed Assets | 132 500.00 | 417.00 | 132 083.00 | 132 500.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
110 Total Assets | 134 691.00 | 417.00 | 134 274.00 | 134 691.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 866.00 | |||
142 Total Equity - Total I | -366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 640.00 | |||
172 Other debts | 134 640.00 | |||
176 Total debts | 134 640.00 | |||
180 Liabilities Total | 134 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 650.00 | 5 650.00 | ||
232 Total operating income excluding VAT | 5 650.00 | 5 650.00 | ||
242 Other external expenses | 6 973.00 | 6 973.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 7 517.00 | 7 517.00 | ||
270 Operating profit | -1 866.00 | -1 866.00 | ||
310 Profit or loss | -1 866.00 | -1 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 000.00 | 120 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 132 500.00 | 132 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 565.00 | 565.00 | ||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
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