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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : RM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-09-30 | Simplified |
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| 2017-08-16 | Public | 2016-09-30 | Simplified |
| Name | RM TAXI |
| Siren | 810276824 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/030631 |
| Management number | 2015B01635 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 45 048.00 | 45 048.00 | 45 048.00 | |
068 Receivables – Trade and related accounts | 9 678.00 | 9 678.00 | 9 678.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 11 837.00 | 11 837.00 | 11 837.00 | |
110 Total Assets | 56 885.00 | 56 885.00 | 56 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 143.00 | |||
136 Profit for the Year | 5 979.00 | |||
142 Total Equity - Total I | 835.00 | |||
156 Loans and similar debts | 37 435.00 | |||
166 Suppliers and related accounts | 3 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 430.00 | |||
172 Other debts | 15 449.00 | |||
176 Total debts | 56 049.00 | |||
180 Liabilities Total | 56 885.00 | |||
195 Of which payables due in more than one year | 30 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 185.00 | 47 185.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 47 771.00 | 47 771.00 | ||
242 Other external expenses | 20 465.00 | 20 465.00 | ||
250 Staff compensation | 16 907.00 | 16 907.00 | ||
252 Social security contributions | 3 090.00 | 3 090.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 466.00 | 40 466.00 | ||
270 Operating profit | 7 304.00 | 7 304.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 5 979.00 | 5 979.00 | ||
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