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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : TAXI SERVICES FRANCILIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| 2017-02-27 | Public | 2015-03-31 | Simplified |
| Name | TAXI SERVICES FRANCILIENS |
| Siren | 800259699 |
| Closing | 2015-03-31 |
| Registry code | 7801 |
| Registration number | 1812 |
| Management number | 2014B00574 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 222 000.00 | 222 000.00 | 222 000.00 | |
044 Total Fixed Assets | 222 000.00 | 222 000.00 | 222 000.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
110 Total Assets | 223 634.00 | 223 634.00 | 223 634.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 974.00 | |||
142 Total Equity - Total I | -974.00 | |||
156 Loans and similar debts | 115 599.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 909.00 | |||
172 Other debts | 106 789.00 | |||
176 Total debts | 224 608.00 | |||
180 Liabilities Total | 223 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 799.00 | 54 799.00 | ||
232 Total operating income excluding VAT | 54 799.00 | 54 799.00 | ||
242 Other external expenses | 38 109.00 | 38 109.00 | ||
244 Taxes, duties and similar payments | 8 159.00 | 8 159.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 55 149.00 | 55 149.00 | ||
270 Operating profit | -350.00 | -350.00 | ||
294 Financial expenses | 3 624.00 | 3 624.00 | ||
310 Profit or loss | -3 974.00 | -3 974.00 | ||
374 Amount of VAT collected | 5 573.00 | 5 573.00 | ||
378 Amount of deductible VAT on goods and services | 5 616.00 | 5 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 222 000.00 | 222 000.00 | ||
492 Total Fixed Assets (Increases) | 222 000.00 | 222 000.00 | ||
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