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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ALLO HINGES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | ALLO HINGES TAXI |
| Siren | 532577855 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 112 |
| Management number | 2011B00670 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Hinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 107.00 | 9 486.00 | 17 621.00 | 27 107.00 |
044 Total Fixed Assets | 27 107.00 | 9 486.00 | 17 621.00 | 27 107.00 |
068 Receivables – Trade and related accounts | 1 171.00 | 1 171.00 | 1 171.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 14 585.00 | 14 585.00 | 14 585.00 | |
092 Prepaid expenses | 6 115.00 | 6 115.00 | 6 115.00 | |
096 Total Current Assets + Prepaid Expenses | 42 007.00 | 42 007.00 | 42 007.00 | |
110 Total Assets | 69 114.00 | 9 486.00 | 59 628.00 | 69 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 20 652.00 | |||
132 Other Reserves | 14 983.00 | |||
136 Profit for the Year | 4 641.00 | |||
142 Total Equity - Total I | 45 276.00 | |||
156 Loans and similar debts | 6 551.00 | |||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 7 253.00 | |||
176 Total debts | 14 352.00 | |||
180 Liabilities Total | 59 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 322.00 | 53 322.00 | ||
230 Other income | 1 033.00 | 1 033.00 | ||
232 Total operating income excluding VAT | 54 355.00 | 54 355.00 | ||
242 Other external expenses | 12 533.00 | 12 533.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 2 530.00 | 2 530.00 | ||
250 Staff compensation | 18 415.00 | 18 415.00 | ||
252 Social security contributions | 6 833.00 | 6 833.00 | ||
254 Depreciation and amortization | 7 088.00 | 7 088.00 | ||
264 Total operating expenses | 47 398.00 | 47 398.00 | ||
270 Operating profit | 6 957.00 | 6 957.00 | ||
280 Financial income | 333.00 | 333.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 4 048.00 | 4 048.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 4 641.00 | 4 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 401.00 | 53 401.00 | ||
494 Total Fixed Assets (Decreases) | 26 294.00 | 26 294.00 | ||
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