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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ELS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELS TAXI |
| Siren | 820100188 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27002 |
| Management number | 2016B02602 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 7 124.00 | 7 124.00 | 7 124.00 | |
096 Total Current Assets + Prepaid Expenses | 8 262.00 | 8 262.00 | 8 262.00 | |
110 Total Assets | 8 262.00 | 8 262.00 | 8 262.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 3 293.00 | |||
172 Other debts | 4 969.00 | |||
176 Total debts | 4 969.00 | |||
180 Liabilities Total | 8 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 763.00 | 27 763.00 | ||
232 Total operating income excluding VAT | 27 763.00 | 27 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 956.00 | 1 956.00 | ||
242 Other external expenses | 22 546.00 | 22 546.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
24B (including equipment leasing) | 2.00 | 2.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 24 570.00 | 24 570.00 | ||
270 Operating profit | 3 193.00 | 3 193.00 | ||
310 Profit or loss | 3 193.00 | 3 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 81.00 | 81.00 | ||
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