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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : NDH TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | NDH TAXI |
| Siren | 823079181 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6106 |
| Management number | 2016B01878 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
068 Receivables – Trade and related accounts | 205.00 | 205.00 | 205.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
084 Cash | 5 618.00 | 5 618.00 | 5 618.00 | |
096 Total Current Assets + Prepaid Expenses | 9 320.00 | 9 320.00 | 9 320.00 | |
110 Total Assets | 12 770.00 | 12 770.00 | 12 770.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 8 140.00 | |||
142 Total Equity - Total I | 8 250.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 296.00 | |||
172 Other debts | 2 296.00 | |||
176 Total debts | 4 520.00 | |||
180 Liabilities Total | 12 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 369.00 | 51 369.00 | ||
232 Total operating income excluding VAT | 51 369.00 | 51 369.00 | ||
242 Other external expenses | 43 767.00 | 43 767.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
264 Total operating expenses | 44 202.00 | 44 202.00 | ||
270 Operating profit | 7 167.00 | 7 167.00 | ||
290 Exceptional income | 1 122.00 | 1 122.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 8 140.00 | 8 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 137.00 | 5 137.00 | ||
378 Amount of deductible VAT on goods and services | 8 534.00 | 8 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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