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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : TAXI RESEAU ABNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | TAXI RESEAU ABNER |
| Siren | 807530571 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1791 |
| Management number | 2014B01379 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 410.00 | 8 410.00 | 8 410.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 15 877.00 | 15 877.00 | 15 877.00 | |
110 Total Assets | 15 877.00 | 15 877.00 | 15 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 152.00 | |||
136 Profit for the Year | -13 509.00 | |||
142 Total Equity - Total I | -18 661.00 | |||
166 Suppliers and related accounts | 3 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 357.00 | |||
172 Other debts | 31 339.00 | |||
176 Total debts | 34 538.00 | |||
180 Liabilities Total | 15 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 033.00 | 76 033.00 | ||
232 Total operating income excluding VAT | 76 033.00 | 76 033.00 | ||
242 Other external expenses | 18 991.00 | 18 991.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
24B (including equipment leasing) | 11 016.00 | 11 016.00 | ||
250 Staff compensation | 37 305.00 | 37 305.00 | ||
252 Social security contributions | 5 389.00 | 5 389.00 | ||
262 Other expenses | 24 500.00 | 24 500.00 | ||
264 Total operating expenses | 87 249.00 | 87 249.00 | ||
270 Operating profit | -11 215.00 | -11 215.00 | ||
294 Financial expenses | 2 294.00 | 2 294.00 | ||
310 Profit or loss | -13 509.00 | -13 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 567.00 | 1 567.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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