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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : NIYA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | NIYA TAXI |
| Siren | 832633119 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12007 |
| Management number | 2017B09265 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 3 450.00 | 3 450.00 | 3 450.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 706.00 | 2 706.00 | 2 706.00 | |
CF Cash and cash equivalents | 6 361.00 | 6 361.00 | 6 361.00 | |
CJ TOTAL (II) | 9 067.00 | 9 067.00 | 9 067.00 | |
CO Grand total (0 to V) | 12 517.00 | 12 517.00 | 12 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 347.00 | 3 156.00 | 3 347.00 | |
DL TOTAL (I) | 3 457.00 | 3 256.00 | 3 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 858.00 | 1 650.00 | 8 858.00 | |
DX Trade payables and related accounts | 202.00 | 648.00 | 202.00 | |
EC TOTAL (IV) | 9 060.00 | 2 298.00 | 9 060.00 | |
EE Grand total (I to V) | 12 517.00 | 5 554.00 | 12 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 752.00 | 37 752.00 | 37 752.00 | |
FJ Net sales | 37 752.00 | 37 752.00 | 37 752.00 | |
FR Total operating income (I) | 37 752.00 | |||
FW Other purchases and external expenses | 33 317.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 535.00 | |||
GG - OPERATING RESULT (I - II) | 4 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 870.00 | 870.00 | ||
HH Total exceptional expenses (VIII) | 870.00 | 870.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -870.00 | -870.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 752.00 | 15 657.00 | 37 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 405.00 | 12 501.00 | 34 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 347.00 | 3 156.00 | 3 347.00 | |
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