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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : EURL AC TAXI DE LA VOLOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | EURL AC TAXI DE LA VOLOGNE |
| Siren | 809172323 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4933 |
| Management number | 2015B00062 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Lépanges-sur-Vologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 386.00 | 248.00 | 138.00 | 386.00 |
028 Tangible Assets | 12 860.00 | 1 878.00 | 10 982.00 | 12 860.00 |
044 Total Fixed Assets | 13 246.00 | 2 126.00 | 11 120.00 | 13 246.00 |
068 Receivables – Trade and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
110 Total Assets | 15 686.00 | 2 126.00 | 13 561.00 | 15 686.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 170.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 717.00 | |||
172 Other debts | 13 141.00 | |||
176 Total debts | 13 391.00 | |||
180 Liabilities Total | 13 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 098.00 | 5 098.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 5 098.00 | 5 098.00 | ||
242 Other external expenses | 5 093.00 | 5 093.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 1 615.00 | 1 615.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 109.00 | 9 109.00 | ||
270 Operating profit | -11.00 | -11.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 860.00 | 10 860.00 | ||
490 Total Fixed Assets (Gross Value) | 2 386.00 | 2 386.00 | ||
492 Total Fixed Assets (Increases) | 10 860.00 | 10 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 510.00 | 510.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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