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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : TAXI GREGORY ESSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | TAXI GREGORY ESSONNE |
| Siren | 802455857 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 549 |
| Management number | 2014B01824 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141 000.00 | 141 000.00 | 141 000.00 | |
040 Financial Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
044 Total Fixed Assets | 142 237.00 | 142 237.00 | 142 237.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 2 050.00 | 2 050.00 | 2 050.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
110 Total Assets | 144 780.00 | 144 780.00 | 144 780.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 030.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 13 268.00 | |||
156 Loans and similar debts | 99 417.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 601.00 | |||
172 Other debts | 29 850.00 | |||
176 Total debts | 131 511.00 | |||
180 Liabilities Total | 144 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 869.00 | 61 178.00 | 59 869.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 59 873.00 | 61 179.00 | 59 873.00 | |
242 Other external expenses | 27 194.00 | 33 404.00 | 27 194.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 700.00 | 321.00 | 700.00 | |
250 Staff compensation | 17 116.00 | 11 035.00 | 17 116.00 | |
252 Social security contributions | 4 965.00 | 4 655.00 | 4 965.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 976.00 | 49 415.00 | 49 976.00 | |
270 Operating profit | 9 897.00 | 11 764.00 | 9 897.00 | |
294 Financial expenses | 3 929.00 | 4 342.00 | 3 929.00 | |
300 Exceptional expenses | 35.00 | 79.00 | 35.00 | |
306 Income tax's | 895.00 | 1 113.00 | 895.00 | |
310 Profit or loss | 5 038.00 | 6 230.00 | 5 038.00 | |
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