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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : TAXI4YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | TAXI4YOU |
| Siren | 793569989 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9471 |
| Management number | 2013B01085 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 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 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 23 311.00 | 17 813.00 | 5 498.00 | 23 311.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 223 411.00 | 17 813.00 | 205 598.00 | 223 411.00 |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 3 714.00 | 3 714.00 | 3 714.00 | |
110 Total Assets | 227 125.00 | 17 813.00 | 209 312.00 | 227 125.00 |
120 Share or Individual Capital | -17 550.00 | |||
136 Profit for the Year | 9 081.00 | |||
142 Total Equity - Total I | -8 469.00 | |||
156 Loans and similar debts | 213 789.00 | |||
172 Other debts | 3 992.00 | |||
176 Total debts | 217 781.00 | |||
180 Liabilities Total | 209 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 923.00 | 32 923.00 | ||
232 Total operating income excluding VAT | 32 923.00 | 32 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 499.00 | 4 499.00 | ||
242 Other external expenses | 7 546.00 | 7 546.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | 3 151.00 | 3 151.00 | ||
254 Depreciation and amortization | 5 938.00 | 5 938.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 339.00 | 21 339.00 | ||
270 Operating profit | 11 584.00 | 11 584.00 | ||
294 Financial expenses | 2 503.00 | 2 503.00 | ||
310 Profit or loss | 9 081.00 | 9 081.00 | ||
374 Amount of VAT collected | 3 992.00 | 3 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 842.00 | 2 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 311.00 | 223 311.00 | ||
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