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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : TAXIS ELYSEES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TAXIS ELYSEES SAS |
| Siren | 795202811 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79393 |
| Management number | 2013B17236 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246 012.00 | 11 012.00 | 235 000.00 | 246 012.00 |
028 Tangible Assets | 17 089.00 | 12 140.00 | 4 949.00 | 17 089.00 |
044 Total Fixed Assets | 263 101.00 | 23 152.00 | 239 949.00 | 263 101.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
110 Total Assets | 264 818.00 | 23 152.00 | 241 666.00 | 264 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 186.00 | |||
136 Profit for the Year | 8 361.00 | |||
142 Total Equity - Total I | 9 648.00 | |||
156 Loans and similar debts | 53 916.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 924.00 | |||
172 Other debts | 176 003.00 | |||
176 Total debts | 232 019.00 | |||
180 Liabilities Total | 241 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 772.00 | 30 010.00 | 25 772.00 | |
230 Other income | 804.00 | 1.00 | 804.00 | |
232 Total operating income excluding VAT | 26 576.00 | 30 011.00 | 26 576.00 | |
242 Other external expenses | 5 608.00 | 9 650.00 | 5 608.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 77.00 | 80.00 | 77.00 | |
250 Staff compensation | 774.00 | 1 057.00 | 774.00 | |
252 Social security contributions | 287.00 | 392.00 | 287.00 | |
254 Depreciation and amortization | 4 272.00 | 13 430.00 | 4 272.00 | |
262 Other expenses | 3 519.00 | 3 595.00 | 3 519.00 | |
264 Total operating expenses | 14 537.00 | 28 205.00 | 14 537.00 | |
270 Operating profit | 12 039.00 | 1 807.00 | 12 039.00 | |
290 Exceptional income | 450.00 | |||
294 Financial expenses | 2 107.00 | 2 342.00 | 2 107.00 | |
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 8 361.00 | -85.00 | 8 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 101.00 | 263 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 577.00 | 2 577.00 | ||
378 Amount of deductible VAT on goods and services | 942.00 | 942.00 | ||
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