Grow your business safely with EUROTAXIS
All the information you need about EUROTAXIS to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROTAXIS >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EUROTAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EUROTAXIS |
| Siren | 801641176 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16158 |
| Management number | 2014B03290 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236 810.00 | 236 810.00 | 236 810.00 | |
028 Tangible Assets | 16 099.00 | 11 509.00 | 4 590.00 | 16 099.00 |
044 Total Fixed Assets | 252 909.00 | 11 509.00 | 241 400.00 | 252 909.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
110 Total Assets | 254 382.00 | 11 509.00 | 242 874.00 | 254 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 822.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | -4 125.00 | |||
156 Loans and similar debts | 103 702.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 855.00 | |||
172 Other debts | 141 827.00 | |||
176 Total debts | 246 999.00 | |||
180 Liabilities Total | 242 874.00 | |||
195 Of which payables due in more than one year | 103 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 430.00 | 43 430.00 | ||
232 Total operating income excluding VAT | 43 430.00 | 43 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 053.00 | 3 053.00 | ||
242 Other external expenses | 9 654.00 | 9 654.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 18 489.00 | 18 489.00 | ||
252 Social security contributions | 4 510.00 | 4 510.00 | ||
254 Depreciation and amortization | 5 002.00 | 5 002.00 | ||
264 Total operating expenses | 41 272.00 | 41 272.00 | ||
270 Operating profit | 2 158.00 | 2 158.00 | ||
290 Exceptional income | 481.00 | 481.00 | ||
294 Financial expenses | 2 852.00 | 2 852.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 253 759.00 | 253 759.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
all companies in France
Complete and comprehensive database.
