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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : TAXI DEMMERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | TAXI DEMMERLE |
| Siren | 819235854 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5866 |
| Management number | 2016B00295 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 110.00 | 398.00 | 712.00 | 1 110.00 |
044 Total Fixed Assets | 61 110.00 | 398.00 | 60 712.00 | 61 110.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 11 262.00 | 11 262.00 | 11 262.00 | |
110 Total Assets | 72 372.00 | 398.00 | 71 974.00 | 72 372.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 991.00 | |||
142 Total Equity - Total I | -1 891.00 | |||
156 Loans and similar debts | 60 280.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 224.00 | |||
172 Other debts | 11 531.00 | |||
176 Total debts | 73 865.00 | |||
180 Liabilities Total | 71 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 341.00 | 25 341.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 25 447.00 | 25 447.00 | ||
242 Other external expenses | 12 524.00 | 12 524.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
24B (including equipment leasing) | 4 149.00 | 4 149.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
264 Total operating expenses | 27 130.00 | 27 130.00 | ||
270 Operating profit | -1 684.00 | -1 684.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | -1 991.00 | -1 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 110.00 | 1 110.00 | ||
492 Total Fixed Assets (Increases) | 61 110.00 | 61 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 534.00 | 1 534.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
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