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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : TAXI SOULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Partially confidential | 2016-09-30 | Complete |
| Name | TAXI SOULI |
| Siren | 804363760 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 8134 |
| Management number | 2014B01956 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 484.00 | 484.00 | 484.00 | |
AT Other tangible assets | 26 072.00 | 3 077.00 | 22 995.00 | 26 072.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 26 556.00 | 3 561.00 | 22 995.00 | 26 556.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 8 857.00 | 8 857.00 | 8 857.00 | |
CF Cash and cash equivalents | 256.00 | 256.00 | 256.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 10 064.00 | 10 064.00 | 10 064.00 | |
CO Grand total (0 to V) | 36 620.00 | 3 561.00 | 33 059.00 | 36 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 48.00 | 48.00 | ||
DG Other reserves | 924.00 | 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 447.00 | 973.00 | 6 447.00 | |
DL TOTAL (I) | 9 420.00 | 2 973.00 | 9 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 915.00 | 12 849.00 | 13 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 866.00 | 1 649.00 | 2 866.00 | |
DX Trade payables and related accounts | 2 495.00 | 4 099.00 | 2 495.00 | |
DY Tax and social security liabilities | 4 356.00 | 276.00 | 4 356.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 23 638.00 | 18 879.00 | 23 638.00 | |
EE Grand total (I to V) | 33 059.00 | 21 852.00 | 33 059.00 | |
EG Accrued income and payables due within one year | 13 814.00 | 9 974.00 | 13 814.00 | |
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