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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : TAXI SERVICE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | TAXI SERVICE'S |
| Siren | 809683618 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 6549 |
| Management number | 2015B00708 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 LANDIRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 22 461.00 | 1 185.00 | 21 276.00 | 22 461.00 |
040 Financial Assets | 1 735.00 | 1 735.00 | 1 735.00 | |
044 Total Fixed Assets | 104 196.00 | 1 185.00 | 103 011.00 | 104 196.00 |
068 Receivables – Trade and related accounts | 7 341.00 | 7 341.00 | 7 341.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 10 296.00 | 10 296.00 | 10 296.00 | |
096 Total Current Assets + Prepaid Expenses | 18 262.00 | 18 262.00 | 18 262.00 | |
110 Total Assets | 122 458.00 | 1 185.00 | 121 273.00 | 122 458.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 627.00 | |||
142 Total Equity - Total I | 14 627.00 | |||
156 Loans and similar debts | 92 442.00 | |||
166 Suppliers and related accounts | 5 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 990.00 | |||
172 Other debts | 8 929.00 | |||
176 Total debts | 106 646.00 | |||
180 Liabilities Total | 121 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 196.00 | |||
195 Of which payables due in more than one year | 77 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 592.00 | 52 592.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 52 600.00 | 52 600.00 | ||
242 Other external expenses | 22 755.00 | 22 755.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 11 912.00 | 11 912.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 430.00 | 36 430.00 | ||
270 Operating profit | 16 170.00 | 16 170.00 | ||
294 Financial expenses | 2 491.00 | 2 491.00 | ||
306 Income tax's | 2 052.00 | 2 052.00 | ||
310 Profit or loss | 11 627.00 | 11 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 461.00 | 22 461.00 | ||
482 INCREASES Financial Assets | 1 735.00 | 1 735.00 | ||
492 Total Fixed Assets (Increases) | 104 196.00 | 104 196.00 | ||
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