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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : TAXI ARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | TAXI ARIS |
| Siren | 818025744 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28091 |
| Management number | 2016B00502 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
084 Cash | 11 867.00 | 11 867.00 | 11 867.00 | |
096 Total Current Assets + Prepaid Expenses | 16 499.00 | 16 499.00 | 16 499.00 | |
110 Total Assets | 16 499.00 | 16 499.00 | 16 499.00 | |
120 Share or Individual Capital | 4 162.00 | |||
136 Profit for the Year | 9 434.00 | |||
142 Total Equity - Total I | 13 596.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 2 808.00 | |||
176 Total debts | 2 904.00 | |||
180 Liabilities Total | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 503.00 | 51 503.00 | ||
226 Operating subsidies received | 1 035.00 | 1 035.00 | ||
232 Total operating income excluding VAT | 52 538.00 | 52 538.00 | ||
242 Other external expenses | 41 438.00 | 41 438.00 | ||
264 Total operating expenses | 41 438.00 | 41 438.00 | ||
270 Operating profit | 11 100.00 | 11 100.00 | ||
306 Income tax's | 1 665.00 | 1 665.00 | ||
310 Profit or loss | 9 435.00 | 9 435.00 | ||
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