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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SARL ALLO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Complete |
| 2018-04-30 | Public | 2017-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | SARL ALLO TAXI |
| Siren | 811620376 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 1268 |
| Management number | 2015B00319 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Angresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 564.00 | 480.00 | 35 084.00 | 35 564.00 |
BJ TOTAL (I) | 35 564.00 | 480.00 | 35 084.00 | 35 564.00 |
BX Customers and related accounts | 1 708.00 | 1 708.00 | 1 708.00 | |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 6 109.00 | 6 109.00 | 6 109.00 | |
CH Prepaid expenses | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 8 557.00 | 8 557.00 | 8 557.00 | |
CO Grand total (0 to V) | 44 120.00 | 480.00 | 43 641.00 | 44 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 207.00 | 11 207.00 | ||
DL TOTAL (I) | 12 207.00 | 12 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 029.00 | 28 029.00 | ||
DX Trade payables and related accounts | 881.00 | 881.00 | ||
DY Tax and social security liabilities | 2 524.00 | 2 524.00 | ||
EC TOTAL (IV) | 31 434.00 | 31 434.00 | ||
EE Grand total (I to V) | 43 641.00 | 43 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 817.00 | 35 817.00 | 35 817.00 | |
FJ Net sales | 35 817.00 | 35 817.00 | 35 817.00 | |
FR Total operating income (I) | 35 817.00 | |||
FW Other purchases and external expenses | 14 891.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 1 872.00 | |||
GA Operating Expenses - Depreciation and Amortization | 480.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 633.00 | |||
GG - OPERATING RESULT (I - II) | 13 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 978.00 | 1 978.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 817.00 | 35 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 611.00 | 24 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 207.00 | 11 207.00 | ||
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