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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : AUDE LITTORAL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-06-06 | Public | 2016-03-31 | Simplified |
| Name | AUDE LITTORAL TAXI |
| Siren | 508609997 |
| Closing | 2016-03-31 |
| Registry code | 1104 |
| Registration number | 1208 |
| Management number | 2008B00483 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 GRUJSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 239.00 | 208 239.00 | 208 239.00 | |
044 Total Fixed Assets | 208 239.00 | 208 239.00 | 208 239.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
110 Total Assets | 210 541.00 | 210 541.00 | 210 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 87 216.00 | |||
136 Profit for the Year | 17 358.00 | |||
142 Total Equity - Total I | 105 573.00 | |||
156 Loans and similar debts | 4 621.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 087.00 | |||
172 Other debts | 98 907.00 | |||
176 Total debts | 104 968.00 | |||
180 Liabilities Total | 210 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 502.00 | 890.00 | 1 502.00 | |
264 Total operating expenses | 1 502.00 | 890.00 | 1 502.00 | |
270 Operating profit | -1 502.00 | -890.00 | -1 502.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 140.00 | 1 410.00 | 1 140.00 | |
300 Exceptional expenses | 7 281.00 | |||
310 Profit or loss | 17 358.00 | -9 581.00 | 17 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 239.00 | 208 239.00 | ||
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