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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : TAXI PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | TAXI PIERRE |
| Siren | 824088694 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2673 |
| Management number | 2016B01139 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 7 100.00 | 7 100.00 | 7 100.00 | |
110 Total Assets | 7 100.00 | 7 100.00 | 7 100.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 050.00 | |||
142 Total Equity - Total I | 4 550.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
172 Other debts | 1 068.00 | |||
176 Total debts | 2 549.00 | |||
180 Liabilities Total | 7 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 1 234.00 | 1 234.00 | ||
270 Operating profit | 4 765.00 | 4 765.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 4 050.00 | 4 050.00 | ||
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