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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : AAA ALSACE TAXI DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | AAA ALSACE TAXI DE L'EST |
| Siren | 753592807 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2683 |
| Management number | 2012B01965 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Erstein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 214.00 | 4 970.00 | 5 243.00 | 10 214.00 |
044 Total Fixed Assets | 10 214.00 | 4 970.00 | 5 243.00 | 10 214.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 15 183.00 | 15 183.00 | 15 183.00 | |
084 Cash | 21 161.00 | 21 161.00 | 21 161.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 41 942.00 | 41 942.00 | 41 942.00 | |
110 Total Assets | 52 157.00 | 4 970.00 | 47 186.00 | 52 157.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 35 892.00 | |||
136 Profit for the Year | 2 774.00 | |||
142 Total Equity - Total I | 39 216.00 | |||
166 Suppliers and related accounts | 4 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 3 516.00 | |||
176 Total debts | 7 970.00 | |||
180 Liabilities Total | 47 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 464.00 | 33 464.00 | ||
230 Other income | 1 786.00 | 1 786.00 | ||
232 Total operating income excluding VAT | 35 250.00 | 35 250.00 | ||
242 Other external expenses | 22 777.00 | 22 777.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 032.00 | 2 032.00 | ||
254 Depreciation and amortization | 2 611.00 | 2 611.00 | ||
264 Total operating expenses | 31 915.00 | 31 915.00 | ||
270 Operating profit | 3 334.00 | 3 334.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 2 774.00 | 2 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 214.00 | 10 214.00 | ||
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