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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : TAXIS RS LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | TAXIS RS LINE |
| Siren | 810647685 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4823 |
| Management number | 2015B01314 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 PUISEUX EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 000.00 | 101 000.00 | 101 000.00 | |
028 Tangible Assets | 2 095.00 | 1 134.00 | 961.00 | 2 095.00 |
044 Total Fixed Assets | 103 095.00 | 1 134.00 | 101 961.00 | 103 095.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
110 Total Assets | 105 606.00 | 1 134.00 | 104 472.00 | 105 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 564.00 | |||
136 Profit for the Year | 8 861.00 | |||
142 Total Equity - Total I | 12 525.00 | |||
156 Loans and similar debts | 63 014.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 200.00 | |||
172 Other debts | 28 071.00 | |||
176 Total debts | 91 947.00 | |||
180 Liabilities Total | 104 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 906.00 | 29 666.00 | 40 906.00 | |
230 Other income | 2 250.00 | 10.00 | 2 250.00 | |
232 Total operating income excluding VAT | 43 156.00 | 29 676.00 | 43 156.00 | |
242 Other external expenses | 21 456.00 | 16 103.00 | 21 456.00 | |
244 Taxes, duties and similar payments | 517.00 | 1 786.00 | 517.00 | |
250 Staff compensation | 6 000.00 | 4 900.00 | 6 000.00 | |
252 Social security contributions | 2 289.00 | 2 081.00 | 2 289.00 | |
254 Depreciation and amortization | 699.00 | 435.00 | 699.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 30 961.00 | 25 325.00 | 30 961.00 | |
270 Operating profit | 12 194.00 | 4 351.00 | 12 194.00 | |
294 Financial expenses | 1 584.00 | 1 164.00 | 1 584.00 | |
300 Exceptional expenses | 158.00 | 45.00 | 158.00 | |
306 Income tax's | 1 591.00 | 478.00 | 1 591.00 | |
310 Profit or loss | 8 861.00 | 2 664.00 | 8 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 095.00 | 103 095.00 | ||
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