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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : HANIA MICKAEL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HANIA MICKAEL TAXI |
| Siren | 818500324 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22393 |
| Management number | 2016B01590 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 117.00 | 2 117.00 | 2 117.00 | |
044 Total Fixed Assets | 2 117.00 | 2 117.00 | 2 117.00 | |
068 Receivables – Trade and related accounts | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 4 432.00 | 4 432.00 | 4 432.00 | |
110 Total Assets | 6 549.00 | 6 549.00 | 6 549.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 3 042.00 | |||
142 Total Equity - Total I | 3 152.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 263.00 | |||
172 Other debts | 3 278.00 | |||
176 Total debts | 3 398.00 | |||
180 Liabilities Total | 6 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 416.00 | 47 416.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 419.00 | 47 419.00 | ||
242 Other external expenses | 37 651.00 | 37 651.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 996.00 | 996.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 648.00 | 46 648.00 | ||
270 Operating profit | 771.00 | 771.00 | ||
290 Exceptional income | 2 308.00 | 2 308.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 042.00 | 3 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 117.00 | 2 117.00 | ||
492 Total Fixed Assets (Increases) | 2 117.00 | 2 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 742.00 | 4 742.00 | ||
378 Amount of deductible VAT on goods and services | 6 711.00 | 6 711.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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