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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : DAC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | DAC TAXI |
| Siren | 822840377 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 169 |
| Management number | 2016B08621 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 10 768.00 | 10 768.00 | 10 768.00 | |
096 Total Current Assets + Prepaid Expenses | 12 307.00 | 12 307.00 | 12 307.00 | |
110 Total Assets | 12 307.00 | 12 307.00 | 12 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 771.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 11 307.00 | |||
180 Liabilities Total | 12 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 808.00 | 71 570.00 | 78 808.00 | |
232 Total operating income excluding VAT | 78 808.00 | 71 570.00 | 78 808.00 | |
242 Other external expenses | 38 917.00 | 36 878.00 | 38 917.00 | |
244 Taxes, duties and similar payments | 937.00 | 502.00 | 937.00 | |
250 Staff compensation | 37 145.00 | 32 256.00 | 37 145.00 | |
252 Social security contributions | 3 169.00 | 2 896.00 | 3 169.00 | |
262 Other expenses | 247.00 | 9.00 | 247.00 | |
264 Total operating expenses | 80 415.00 | 72 542.00 | 80 415.00 | |
270 Operating profit | -1 607.00 | -972.00 | -1 607.00 | |
290 Exceptional income | 1 607.00 | 972.00 | 1 607.00 | |
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