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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : DAHOU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | DAHOU TAXI |
| Siren | 821411071 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25151 |
| Management number | 2016B07231 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 750.00 | 17 875.00 | 17 875.00 | 35 750.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 37 750.00 | 17 875.00 | 19 875.00 | 37 750.00 |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 063.00 | 2 063.00 | 2 063.00 | |
110 Total Assets | 39 813.00 | 17 875.00 | 21 938.00 | 39 813.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -26 393.00 | |||
136 Profit for the Year | -3 274.00 | |||
142 Total Equity - Total I | -29 567.00 | |||
156 Loans and similar debts | 21 091.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 893.00 | |||
172 Other debts | 27 159.00 | |||
176 Total debts | 51 505.00 | |||
180 Liabilities Total | 21 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 667.00 | 58 667.00 | ||
232 Total operating income excluding VAT | 58 667.00 | 58 667.00 | ||
242 Other external expenses | 12 160.00 | 12 160.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 13 537.00 | 13 537.00 | ||
252 Social security contributions | 4 890.00 | 4 890.00 | ||
254 Depreciation and amortization | 8 938.00 | 8 938.00 | ||
262 Other expenses | 20 162.00 | 20 162.00 | ||
264 Total operating expenses | 61 184.00 | 61 184.00 | ||
270 Operating profit | -2 517.00 | -2 517.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
310 Profit or loss | -3 274.00 | -3 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 750.00 | 37 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 994.00 | 5 994.00 | ||
378 Amount of deductible VAT on goods and services | 5 331.00 | 5 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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