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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TAXI BUSINESS CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | TAXI BUSINESS CONNECT |
| Siren | 831657549 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7976 |
| Management number | 2017B04833 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 442.00 | 6 524.00 | 18 918.00 | 25 442.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 25 631.00 | 6 524.00 | 19 107.00 | 25 631.00 |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 3 984.00 | 3 984.00 | 3 984.00 | |
096 Total Current Assets + Prepaid Expenses | 5 962.00 | 5 962.00 | 5 962.00 | |
110 Total Assets | 31 592.00 | 6 524.00 | 25 068.00 | 31 592.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 555.00 | |||
142 Total Equity - Total I | 7 555.00 | |||
156 Loans and similar debts | 13 332.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 132.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 17 513.00 | |||
180 Liabilities Total | 25 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 509.00 | 83 509.00 | ||
232 Total operating income excluding VAT | 83 509.00 | 83 509.00 | ||
242 Other external expenses | 38 087.00 | 38 087.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 196.00 | 2 196.00 | ||
254 Depreciation and amortization | 6 524.00 | 6 524.00 | ||
262 Other expenses | 20 615.00 | 20 615.00 | ||
264 Total operating expenses | 80 046.00 | 80 046.00 | ||
270 Operating profit | 3 463.00 | 3 463.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 2 555.00 | 2 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 375.00 | 2 375.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 067.00 | 23 067.00 | ||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
492 Total Fixed Assets (Increases) | 25 631.00 | 25 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 351.00 | 8 351.00 | ||
378 Amount of deductible VAT on goods and services | 5 632.00 | 5 632.00 | ||
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