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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : TAXI FOOD 187
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-03-31 | Simplified |
| Name | TAXI FOOD 187 |
| Siren | 830228250 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 25293 |
| Management number | 2017B03439 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 391.00 | 11 608.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 391.00 | 11 608.00 | 12 000.00 |
072 Receivables – Other | 8 058.00 | 8 058.00 | 8 058.00 | |
084 Cash | 16 095.00 | 16 095.00 | 16 095.00 | |
096 Total Current Assets + Prepaid Expenses | 24 153.00 | 24 153.00 | 24 153.00 | |
110 Total Assets | 36 153.00 | 391.00 | 35 761.00 | 36 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 098.00 | |||
136 Profit for the Year | -2 098.00 | |||
142 Total Equity - Total I | -1 098.00 | |||
156 Loans and similar debts | 36 860.00 | |||
176 Total debts | 36 860.00 | |||
180 Liabilities Total | 35 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 36 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 795.00 | 2 795.00 | ||
232 Total operating income excluding VAT | 2 795.00 | 2 795.00 | ||
234 Purchases of goods (including customs duties) | 2 366.00 | 2 366.00 | ||
242 Other external expenses | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 4 530.00 | 4 530.00 | ||
270 Operating profit | -1 734.00 | -1 734.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -2 098.00 | -2 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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