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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : TAXI N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | TAXI N CO |
| Siren | 804609147 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1282 |
| Management number | 2014B02615 |
| Activity code | 4932Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 9 411.00 | 9 411.00 | 9 411.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 11 086.00 | 11 086.00 | 11 086.00 | |
110 Total Assets | 11 836.00 | 11 836.00 | 11 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 1 988.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 211.00 | |||
172 Other debts | 7 703.00 | |||
176 Total debts | 9 848.00 | |||
180 Liabilities Total | 11 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 716.00 | 61 716.00 | ||
230 Other income | 972.00 | 972.00 | ||
232 Total operating income excluding VAT | 62 688.00 | 62 688.00 | ||
242 Other external expenses | 25 871.00 | 25 871.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 10 271.00 | 10 271.00 | ||
252 Social security contributions | 1 536.00 | 1 536.00 | ||
262 Other expenses | 22 502.00 | 22 502.00 | ||
264 Total operating expenses | 61 604.00 | 61 604.00 | ||
270 Operating profit | 1 084.00 | 1 084.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
374 Amount of VAT collected | 6 068.00 | 6 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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