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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : TAXI CREPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | TAXI CREPOL |
| Siren | 521831164 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010263 |
| Management number | 2010B00444 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 SAINT-DONAT-SUR-L'HERBASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 054.00 | 5 881.00 | 16 173.00 | 22 054.00 |
044 Total Fixed Assets | 22 054.00 | 5 881.00 | 16 173.00 | 22 054.00 |
084 Cash | 14 656.00 | 14 656.00 | 14 656.00 | |
096 Total Current Assets + Prepaid Expenses | 14 656.00 | 14 656.00 | 14 656.00 | |
110 Total Assets | 36 710.00 | 5 881.00 | 30 829.00 | 36 710.00 |
120 Share or Individual Capital | 4 700.00 | |||
126 Legal Reserve | 470.00 | |||
136 Profit for the Year | 25 491.00 | |||
142 Total Equity - Total I | 30 661.00 | |||
166 Suppliers and related accounts | 54.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 168.00 | |||
180 Liabilities Total | 30 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 40 570.00 | 40 570.00 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 41 302.00 | 41 302.00 | ||
242 Other external expenses | 10 552.00 | 10 552.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
254 Depreciation and amortization | 4 411.00 | 4 411.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 15 811.00 | 15 811.00 | ||
270 Operating profit | 25 491.00 | 25 491.00 | ||
310 Profit or loss | 25 491.00 | 25 491.00 | ||
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