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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : TAXI RI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | TAXI RI |
| Siren | 799080726 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5513 |
| Management number | 2013B03844 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 24 944.00 | 5 989.00 | 18 955.00 | 24 944.00 |
044 Total Fixed Assets | 224 944.00 | 5 989.00 | 218 955.00 | 224 944.00 |
084 Cash | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 818.00 | 818.00 | 818.00 | |
110 Total Assets | 225 762.00 | 5 989.00 | 219 773.00 | 225 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 100.00 | |||
142 Total Equity - Total I | 11 100.00 | |||
156 Loans and similar debts | 143 620.00 | |||
172 Other debts | 65 053.00 | |||
176 Total debts | 208 673.00 | |||
180 Liabilities Total | 219 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 588.00 | 49 588.00 | ||
226 Operating subsidies received | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 49 870.00 | 49 870.00 | ||
242 Other external expenses | 24 081.00 | 24 081.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
252 Social security contributions | 8 240.00 | 8 240.00 | ||
254 Depreciation and amortization | 5 989.00 | 5 989.00 | ||
264 Total operating expenses | 39 298.00 | 39 298.00 | ||
270 Operating profit | 10 572.00 | 10 572.00 | ||
290 Exceptional income | 6 800.00 | 6 800.00 | ||
294 Financial expenses | 6 833.00 | 6 833.00 | ||
300 Exceptional expenses | 439.00 | 439.00 | ||
310 Profit or loss | 10 100.00 | 10 100.00 | ||
374 Amount of VAT collected | 4 987.00 | 4 987.00 | ||
378 Amount of deductible VAT on goods and services | 4 816.00 | 4 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 944.00 | 224 944.00 | ||
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