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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ABYSS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ABYSS TAXI |
| Siren | 753799030 |
| Closing | 2015-12-31 |
| Registry code | 7606 |
| Registration number | 755 |
| Management number | 2016B00360 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Rouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
044 Total Fixed Assets | 131 309.00 | 1 309.00 | 130 000.00 | 131 309.00 |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 722.00 | 722.00 | 722.00 | |
110 Total Assets | 132 031.00 | 1 309.00 | 130 722.00 | 132 031.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 593.00 | |||
136 Profit for the Year | 8 727.00 | |||
142 Total Equity - Total I | 25 820.00 | |||
156 Loans and similar debts | 60 276.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 563.00 | |||
172 Other debts | 40 567.00 | |||
176 Total debts | 104 903.00 | |||
180 Liabilities Total | 130 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 713.00 | 48 713.00 | ||
232 Total operating income excluding VAT | 48 714.00 | 48 714.00 | ||
242 Other external expenses | 22 486.00 | 22 486.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 7 810.00 | 7 810.00 | ||
252 Social security contributions | 4 862.00 | 4 862.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 35 921.00 | 35 921.00 | ||
270 Operating profit | 12 793.00 | 12 793.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
294 Financial expenses | 2 212.00 | 2 212.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 8 727.00 | 8 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 309.00 | 131 309.00 | ||
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