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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : HELLO CAB PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | HELLO CAB PARIS |
| Siren | 843487323 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20430 |
| Management number | 2018B10163 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 442.00 | 442.00 | 442.00 | |
110 Total Assets | 442.00 | 442.00 | 442.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 311.00 | |||
142 Total Equity - Total I | -811.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 352.00 | |||
176 Total debts | 1 252.00 | |||
180 Liabilities Total | 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 516.00 | 3 516.00 | ||
232 Total operating income excluding VAT | 3 516.00 | 3 516.00 | ||
242 Other external expenses | 5 656.00 | 5 656.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 5 826.00 | 5 826.00 | ||
270 Operating profit | -2 311.00 | -2 311.00 | ||
310 Profit or loss | -2 311.00 | -2 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 352.00 | 352.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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