Grow your business safely with BD TAXI
All the information you need about BD TAXI to develop and secure your business in France
B
HOME >
CORPORATES
>
BD TAXI >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | BD TAXI |
| Siren | 823627567 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47361 |
| Management number | 2016B09588 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 404.00 | 9 312.00 | 23 092.00 | 32 404.00 |
044 Total Fixed Assets | 32 404.00 | 9 312.00 | 23 092.00 | 32 404.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 838.00 | 7 838.00 | 7 838.00 | |
096 Total Current Assets + Prepaid Expenses | 8 038.00 | 8 038.00 | 8 038.00 | |
110 Total Assets | 40 442.00 | 9 312.00 | 31 130.00 | 40 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 961.00 | |||
136 Profit for the Year | -5 588.00 | |||
142 Total Equity - Total I | -10 549.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 698.00 | |||
172 Other debts | 40 079.00 | |||
176 Total debts | 41 679.00 | |||
180 Liabilities Total | 31 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 332.00 | 6 332.00 | ||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 6 337.00 | 1.00 | 6 337.00 | |
242 Other external expenses | 5 729.00 | 1 356.00 | 5 729.00 | |
244 Taxes, duties and similar payments | 2 490.00 | |||
254 Depreciation and amortization | 6 196.00 | 3 116.00 | 6 196.00 | |
264 Total operating expenses | 11 925.00 | 6 962.00 | 11 925.00 | |
270 Operating profit | -5 588.00 | -6 961.00 | -5 588.00 | |
310 Profit or loss | -5 588.00 | -6 961.00 | -5 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 547.00 | 1 547.00 | ||
490 Total Fixed Assets (Gross Value) | 30 857.00 | 30 857.00 | ||
492 Total Fixed Assets (Increases) | 1 547.00 | 1 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 058.00 | 1 058.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
all companies in France
Complete and comprehensive database.
