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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MOTO TAXI GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MOTO TAXI GEORGES |
| Siren | 811729441 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10241 |
| Management number | 2015B02436 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | ||||
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 3 681.00 | 3 681.00 | 3 681.00 | |
110 Total Assets | 3 681.00 | 3 681.00 | 3 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 468.00 | |||
136 Profit for the Year | -9 061.00 | |||
142 Total Equity - Total I | -20 529.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 394.00 | |||
172 Other debts | 23 394.00 | |||
176 Total debts | 24 210.00 | |||
180 Liabilities Total | 3 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 150.00 | 11 943.00 | 8 150.00 | |
244 Taxes, duties and similar payments | 180.00 | 221.00 | 180.00 | |
252 Social security contributions | 731.00 | 304.00 | 731.00 | |
264 Total operating expenses | 9 061.00 | 12 468.00 | 9 061.00 | |
270 Operating profit | -9 061.00 | -12 468.00 | -9 061.00 | |
310 Profit or loss | -9 061.00 | -12 468.00 | -9 061.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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