Grow your business safely with TAXI NICE MEDITERRANEE
All the information you need about TAXI NICE MEDITERRANEE to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI NICE MEDITERRANEE >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : TAXI NICE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | TAXI NICE MEDITERRANEE |
| Siren | 520174616 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8737 |
| Management number | 2010B00357 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350 000.00 | 350 000.00 | 350 000.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 350 076.00 | 350 076.00 | 350 076.00 | |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 2 795.00 | 2 795.00 | 2 795.00 | |
096 Total Current Assets + Prepaid Expenses | 4 752.00 | 4 752.00 | 4 752.00 | |
110 Total Assets | 354 829.00 | 354 829.00 | 354 829.00 | |
120 Share or Individual Capital | 360 000.00 | |||
134 Retained Earnings | -10 238.00 | |||
136 Profit for the Year | 3 829.00 | |||
142 Total Equity - Total I | 353 592.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 1 077.00 | |||
176 Total debts | 1 237.00 | |||
180 Liabilities Total | 354 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 795.00 | 40 052.00 | 28 795.00 | |
226 Operating subsidies received | 670.00 | 554.00 | 670.00 | |
230 Other income | 5 948.00 | 300.00 | 5 948.00 | |
232 Total operating income excluding VAT | 35 414.00 | 40 906.00 | 35 414.00 | |
242 Other external expenses | 17 775.00 | 15 579.00 | 17 775.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 2 747.00 | 2 078.00 | |
250 Staff compensation | 6 179.00 | 6 419.00 | 6 179.00 | |
252 Social security contributions | 4 562.00 | 5 217.00 | 4 562.00 | |
254 Depreciation and amortization | 7 911.00 | |||
262 Other expenses | 2 240.00 | 2 088.00 | 2 240.00 | |
264 Total operating expenses | 32 834.00 | 39 961.00 | 32 834.00 | |
270 Operating profit | 2 579.00 | 945.00 | 2 579.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 175.00 | |||
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 3 829.00 | 763.00 | 3 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 132.00 | 397 132.00 | ||
494 Total Fixed Assets (Decreases) | 47 055.00 | 47 055.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 250.00 | 1 250.00 | ||
all companies in France
Complete and comprehensive database.
