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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : TAXI FRONTIGNANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | TAXI FRONTIGNANAIS |
| Siren | 819540899 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7557 |
| Management number | 2016B01232 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 437.00 | 7 437.00 | 7 437.00 | |
084 Cash | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 10 006.00 | 10 006.00 | 10 006.00 | |
110 Total Assets | 10 006.00 | 10 006.00 | 10 006.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 270.00 | |||
142 Total Equity - Total I | 8 270.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 1 465.00 | |||
176 Total debts | 1 736.00 | |||
180 Liabilities Total | 10 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 566.00 | 46 566.00 | ||
232 Total operating income excluding VAT | 46 566.00 | 46 566.00 | ||
242 Other external expenses | 32 335.00 | 32 335.00 | ||
250 Staff compensation | 6 642.00 | 6 642.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 978.00 | 38 978.00 | ||
270 Operating profit | 7 588.00 | 7 588.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 270.00 | 6 270.00 | ||
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