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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ABALYS TAXI 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ABALYS TAXI 78 |
| Siren | 789282050 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19147 |
| Management number | 2012B04203 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 853.00 | 5 853.00 | 5 853.00 | |
044 Total Fixed Assets | 5 853.00 | 5 853.00 | 5 853.00 | |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
110 Total Assets | 8 121.00 | 5 853.00 | 2 268.00 | 8 121.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 105.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | -1 147.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 898.00 | |||
172 Other debts | 2 166.00 | |||
176 Total debts | 3 415.00 | |||
180 Liabilities Total | 2 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 645.00 | 8 645.00 | ||
232 Total operating income excluding VAT | 8 645.00 | 8 645.00 | ||
242 Other external expenses | 4 916.00 | 4 916.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
252 Social security contributions | 3 767.00 | 3 767.00 | ||
254 Depreciation and amortization | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 10 007.00 | 10 007.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 853.00 | 5 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 865.00 | 865.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
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