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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TAXIS TRANSPORTS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TAXIS TRANSPORTS DE PROVENCE |
| Siren | 527990691 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6001 |
| Management number | 2010B02060 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 17 317.00 | 16 548.00 | 769.00 | 17 317.00 |
044 Total Fixed Assets | 22 317.00 | 16 548.00 | 5 769.00 | 22 317.00 |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 21 009.00 | 21 009.00 | 21 009.00 | |
092 Prepaid expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
096 Total Current Assets + Prepaid Expenses | 24 063.00 | 24 063.00 | 24 063.00 | |
110 Total Assets | 46 380.00 | 16 548.00 | 29 832.00 | 46 380.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 535.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | 18 030.00 | |||
156 Loans and similar debts | 931.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
172 Other debts | 7 029.00 | |||
176 Total debts | 11 802.00 | |||
180 Liabilities Total | 29 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 742.00 | 68 074.00 | 59 742.00 | |
230 Other income | 2 110.00 | 2 110.00 | ||
232 Total operating income excluding VAT | 61 853.00 | 68 074.00 | 61 853.00 | |
242 Other external expenses | 33 635.00 | 37 633.00 | 33 635.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 208.00 | 1 069.00 | |
250 Staff compensation | 20 363.00 | 20 342.00 | 20 363.00 | |
252 Social security contributions | 1 406.00 | 1 543.00 | 1 406.00 | |
254 Depreciation and amortization | 5 653.00 | 5 653.00 | 5 653.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 62 128.00 | 66 380.00 | 62 128.00 | |
270 Operating profit | -275.00 | 1 694.00 | -275.00 | |
294 Financial expenses | 230.00 | 573.00 | 230.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -505.00 | 986.00 | -505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 317.00 | 22 317.00 | ||
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