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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : TAXI ARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | TAXI ARNAUD |
| Siren | 809692080 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 1003 |
| Management number | 2015B00067 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57510 Richeling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 267.00 | 625.00 | 3 642.00 | 4 267.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 12 342.00 | 625.00 | 11 717.00 | 12 342.00 |
068 Receivables – Trade and related accounts | 3 164.00 | 3 164.00 | 3 164.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 15 251.00 | 15 251.00 | 15 251.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 19 589.00 | 19 589.00 | 19 589.00 | |
110 Total Assets | 31 931.00 | 625.00 | 31 306.00 | 31 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 4 590.00 | |||
156 Loans and similar debts | 21 499.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 4 484.00 | |||
176 Total debts | 26 716.00 | |||
180 Liabilities Total | 31 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 342.00 | |||
195 Of which payables due in more than one year | 16 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 172.00 | 49 172.00 | ||
232 Total operating income excluding VAT | 49 172.00 | 49 172.00 | ||
242 Other external expenses | 34 632.00 | 34 632.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 5 824.00 | 5 824.00 | ||
252 Social security contributions | 2 450.00 | 2 450.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 101.00 | 44 101.00 | ||
270 Operating profit | 5 071.00 | 5 071.00 | ||
294 Financial expenses | 491.00 | 491.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
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