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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ABEILLE TAXI R P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ABEILLE TAXI R P |
| Siren | 492296314 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3481 |
| Management number | 2006B02980 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 ERAGNY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 583.00 | 224.00 | 359.00 | 583.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 62 783.00 | 224.00 | 62 559.00 | 62 783.00 |
068 Receivables – Trade and related accounts | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
084 Cash | 10 125.00 | 10 125.00 | 10 125.00 | |
096 Total Current Assets + Prepaid Expenses | 13 609.00 | 13 609.00 | 13 609.00 | |
110 Total Assets | 76 392.00 | 224.00 | 76 168.00 | 76 392.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 14 504.00 | |||
136 Profit for the Year | -4 949.00 | |||
142 Total Equity - Total I | 66 354.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 7 474.00 | |||
176 Total debts | 9 814.00 | |||
180 Liabilities Total | 76 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 331.00 | 45 343.00 | 41 331.00 | |
230 Other income | 1 950.00 | 1 429.00 | 1 950.00 | |
232 Total operating income excluding VAT | 43 281.00 | 46 772.00 | 43 281.00 | |
242 Other external expenses | 29 291.00 | 25 709.00 | 29 291.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 779.00 | 607.00 | 779.00 | |
24B (including equipment leasing) | 11 573.00 | 11 573.00 | ||
250 Staff compensation | 13 203.00 | 13 203.00 | ||
252 Social security contributions | 5 531.00 | 5 531.00 | ||
254 Depreciation and amortization | 194.00 | 30.00 | 194.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 48 999.00 | 26 359.00 | 48 999.00 | |
270 Operating profit | -5 718.00 | 20 413.00 | -5 718.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 90.00 | 4 090.00 | 90.00 | |
306 Income tax's | -857.00 | 2 462.00 | -857.00 | |
310 Profit or loss | -4 949.00 | 13 861.00 | -4 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 783.00 | 62 783.00 | ||
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