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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ALLO TAXI OISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALLO TAXI OISE SERVICES |
| Siren | 492334339 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5402 |
| Management number | 2006B50581 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 VERNEUIL EN HALATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 31 771.00 | 17 126.00 | 14 646.00 | 31 771.00 |
040 Financial Assets | 8 698.00 | 8 698.00 | 8 698.00 | |
044 Total Fixed Assets | 40 774.00 | 17 431.00 | 23 344.00 | 40 774.00 |
068 Receivables – Trade and related accounts | 4 008.00 | 4 008.00 | 4 008.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 7 118.00 | 7 118.00 | 7 118.00 | |
110 Total Assets | 47 893.00 | 17 431.00 | 30 462.00 | 47 893.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 8 257.00 | |||
142 Total Equity - Total I | 9 907.00 | |||
156 Loans and similar debts | 13 678.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 330.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 20 555.00 | |||
180 Liabilities Total | 30 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 616.00 | 57 616.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 619.00 | 57 619.00 | ||
242 Other external expenses | 13 413.00 | 13 413.00 | ||
243 (including business tax) | -2 737.00 | -2 737.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
250 Staff compensation | 15 007.00 | 15 007.00 | ||
252 Social security contributions | 11 472.00 | 11 472.00 | ||
254 Depreciation and amortization | 7 776.00 | 7 776.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 49 712.00 | 49 712.00 | ||
270 Operating profit | 7 907.00 | 7 907.00 | ||
280 Financial income | 142.00 | 142.00 | ||
290 Exceptional income | 673.00 | 673.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
310 Profit or loss | 8 257.00 | 8 257.00 | ||
316 Non-deductible compensation and personal benefits | 15 007.00 | 15 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 40 674.00 | 40 674.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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