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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : TAXI SIMOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | TAXI SIMOES |
| Siren | 825070535 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22979 |
| Management number | 2017B00628 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 265.00 | 1 265.00 | 1 265.00 | |
CF Cash and cash equivalents | 3 512.00 | 3 512.00 | 3 512.00 | |
CJ TOTAL (II) | 4 776.00 | 4 776.00 | 4 776.00 | |
CO Grand total (0 to V) | 4 776.00 | 4 776.00 | 4 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 688.00 | -7 688.00 | ||
DL TOTAL (I) | -6 688.00 | -6 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 136.00 | 2 136.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 8 128.00 | 8 128.00 | ||
EC TOTAL (IV) | 11 465.00 | 11 465.00 | ||
EE Grand total (I to V) | 4 776.00 | 4 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 524.00 | 23 524.00 | 23 524.00 | |
FJ Net sales | 23 524.00 | 23 524.00 | 23 524.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 524.00 | |||
FW Other purchases and external expenses | 17 194.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
FY Salaries and Wages | 12 906.00 | |||
FZ Social Security Contributions | 1 361.00 | |||
GF Total Operating Expenses (II) | 31 592.00 | |||
GG - OPERATING RESULT (I - II) | -8 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 380.00 | 380.00 | ||
HD Total exceptional income (VII) | 380.00 | 380.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 380.00 | 380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 904.00 | 23 904.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 592.00 | 31 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 688.00 | -7 688.00 | ||
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