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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : EXPRESS TAXIS PARISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS TAXIS PARISIENS |
| Siren | 797584257 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12314 |
| Management number | 2013B02933 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 2 000.00 | 198 000.00 | 200 000.00 |
028 Tangible Assets | 18 490.00 | 14 191.00 | 4 299.00 | 18 490.00 |
044 Total Fixed Assets | 218 490.00 | 16 191.00 | 202 299.00 | 218 490.00 |
110 Total Assets | 218 490.00 | 16 191.00 | 202 299.00 | 218 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 834.00 | |||
136 Profit for the Year | 8 214.00 | |||
142 Total Equity - Total I | 18 048.00 | |||
156 Loans and similar debts | 128 882.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 231.00 | |||
172 Other debts | 54 914.00 | |||
176 Total debts | 184 251.00 | |||
180 Liabilities Total | 202 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 779.00 | 49 779.00 | ||
226 Operating subsidies received | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 50 749.00 | 50 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 288.00 | 3 288.00 | ||
242 Other external expenses | 9 206.00 | 9 206.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 15 194.00 | 15 194.00 | ||
252 Social security contributions | 5 458.00 | 5 458.00 | ||
254 Depreciation and amortization | 3 698.00 | 3 698.00 | ||
264 Total operating expenses | 37 648.00 | 37 648.00 | ||
270 Operating profit | 13 101.00 | 13 101.00 | ||
294 Financial expenses | 4 318.00 | 4 318.00 | ||
300 Exceptional expenses | 569.00 | 569.00 | ||
310 Profit or loss | 8 214.00 | 8 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 490.00 | 218 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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