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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DIDIER TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DIDIER TAXI |
| Siren | 810546234 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5633 |
| Management number | 2015B01170 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 GUIBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
040 Financial Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 151 353.00 | 151 353.00 | 151 353.00 | |
068 Receivables – Trade and related accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 7 879.00 | 7 879.00 | 7 879.00 | |
092 Prepaid expenses | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 10 945.00 | 10 945.00 | 10 945.00 | |
110 Total Assets | 162 299.00 | 162 299.00 | 162 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 819.00 | |||
136 Profit for the Year | 15 885.00 | |||
142 Total Equity - Total I | 14 065.00 | |||
156 Loans and similar debts | 109 059.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 336.00 | |||
172 Other debts | 37 651.00 | |||
176 Total debts | 148 234.00 | |||
180 Liabilities Total | 162 299.00 | |||
195 Of which payables due in more than one year | 80 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 202.00 | 42 202.00 | ||
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 42 572.00 | 42 572.00 | ||
242 Other external expenses | 20 919.00 | 20 919.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
24B (including equipment leasing) | 5 958.00 | 5 958.00 | ||
264 Total operating expenses | 21 660.00 | 21 660.00 | ||
270 Operating profit | 20 912.00 | 20 912.00 | ||
294 Financial expenses | 2 592.00 | 2 592.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 345.00 | 2 345.00 | ||
310 Profit or loss | 15 885.00 | 15 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 353.00 | 151 353.00 | ||
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