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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : TAXI LILLE A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | TAXI LILLE A VOTRE SERVICE |
| Siren | 812545713 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 19021 |
| Management number | 2015B02070 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 810.00 | 3 873.00 | 211 937.00 | 215 810.00 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 222 645.00 | 9 873.00 | 212 771.00 | 222 645.00 |
068 Receivables – Trade and related accounts | 3 759.00 | 3 759.00 | 3 759.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 38 232.00 | 38 232.00 | 38 232.00 | |
096 Total Current Assets + Prepaid Expenses | 42 052.00 | 42 052.00 | 42 052.00 | |
110 Total Assets | 264 696.00 | 9 873.00 | 254 823.00 | 264 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 520.00 | |||
136 Profit for the Year | 16 862.00 | |||
142 Total Equity - Total I | 29 482.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 578.00 | |||
172 Other debts | 223 885.00 | |||
176 Total debts | 225 342.00 | |||
180 Liabilities Total | 254 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 750.00 | 32 424.00 | 46 750.00 | |
230 Other income | 2 809.00 | 462.00 | 2 809.00 | |
232 Total operating income excluding VAT | 49 559.00 | 32 886.00 | 49 559.00 | |
242 Other external expenses | 23 513.00 | 10 871.00 | 23 513.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 646.00 | 949.00 | 646.00 | |
252 Social security contributions | 1 695.00 | |||
254 Depreciation and amortization | 4 937.00 | 4 937.00 | 4 937.00 | |
264 Total operating expenses | 29 095.00 | 18 452.00 | 29 095.00 | |
270 Operating profit | 20 464.00 | 14 434.00 | 20 464.00 | |
290 Exceptional income | -1.00 | |||
300 Exceptional expenses | 532.00 | 649.00 | 532.00 | |
306 Income tax's | 3 070.00 | 2 165.00 | 3 070.00 | |
310 Profit or loss | 16 862.00 | 11 620.00 | 16 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 645.00 | 222 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 754.00 | 4 754.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
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