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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : TAXI D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | TAXI D'AZUR |
| Siren | 811550276 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1148 |
| Management number | 2015B00345 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 682.00 | 794.00 | 888.00 | 1 682.00 |
028 Tangible Assets | 14 890.00 | 4 932.00 | 9 958.00 | 14 890.00 |
044 Total Fixed Assets | 16 572.00 | 5 727.00 | 10 845.00 | 16 572.00 |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
092 Prepaid expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
110 Total Assets | 20 676.00 | 5 727.00 | 14 949.00 | 20 676.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 836.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | -4 433.00 | |||
156 Loans and similar debts | 15 283.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
172 Other debts | 893.00 | |||
176 Total debts | 19 382.00 | |||
180 Liabilities Total | 14 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 027.00 | 35 027.00 | ||
232 Total operating income excluding VAT | 35 027.00 | 35 027.00 | ||
242 Other external expenses | 19 854.00 | 19 854.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
254 Depreciation and amortization | 4 283.00 | 4 283.00 | ||
262 Other expenses | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 34 265.00 | 34 265.00 | ||
270 Operating profit | 761.00 | 761.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | 302.00 | 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 572.00 | 16 572.00 | ||
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