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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : TAXIS DES CHAMPS ELYSEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | TAXIS DES CHAMPS ELYSEES |
| Siren | 753640945 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19916 |
| Management number | 2013B04775 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 330.00 | 3 462.00 | 2 867.00 | 6 330.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 360.00 | 3 462.00 | 2 897.00 | 6 360.00 |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 3 927.00 | 3 927.00 | 3 927.00 | |
110 Total Assets | 10 287.00 | 3 462.00 | 6 825.00 | 10 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 768.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | -8 120.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
172 Other debts | 11 790.00 | |||
176 Total debts | 14 946.00 | |||
180 Liabilities Total | 6 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 727.00 | 17 727.00 | ||
226 Operating subsidies received | 380.00 | 380.00 | ||
230 Other income | 4 468.00 | 4 468.00 | ||
232 Total operating income excluding VAT | 22 575.00 | 22 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 794.00 | 1 794.00 | ||
242 Other external expenses | 7 188.00 | 7 188.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
252 Social security contributions | 3 348.00 | 3 348.00 | ||
254 Depreciation and amortization | 2 054.00 | 2 054.00 | ||
264 Total operating expenses | 20 849.00 | 20 849.00 | ||
270 Operating profit | 1 726.00 | 1 726.00 | ||
290 Exceptional income | 2 666.00 | 2 666.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 4 724.00 | 4 724.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 14 580.00 | 14 580.00 | ||
492 Total Fixed Assets (Increases) | 3 780.00 | 3 780.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 232.00 | 4 232.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 566.00 | -1 566.00 | ||
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