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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : OCEANE TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | OCEANE TAXIS |
| Siren | 810530964 |
| Closing | 2015-12-31 |
| Registry code | 7606 |
| Registration number | 288 |
| Management number | 2015C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 1 118.00 | 5 882.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 118.00 | 5 882.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
096 Total Current Assets + Prepaid Expenses | 6 486.00 | 6 486.00 | 6 486.00 | |
110 Total Assets | 13 486.00 | 1 118.00 | 12 368.00 | 13 486.00 |
136 Profit for the Year | 678.00 | |||
142 Total Equity - Total I | 678.00 | |||
166 Suppliers and related accounts | 7 868.00 | |||
172 Other debts | 3 822.00 | |||
176 Total debts | 11 690.00 | |||
180 Liabilities Total | 12 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 588.00 | 15 588.00 | ||
226 Operating subsidies received | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 19 188.00 | 19 188.00 | ||
242 Other external expenses | 17 391.00 | 17 391.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 18 510.00 | 18 510.00 | ||
270 Operating profit | 678.00 | 678.00 | ||
310 Profit or loss | 678.00 | 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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