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T HOME > CORPORATES > TITO PRIVATE DRIVER > BALANCE SHEET ( 2017-12-04)

THE LIST OF BALANCE SHEET : TITO PRIVATE DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-14 Public 2019-05-31 Simplified
2017-12-04 Public 2017-06-30 Simplified
NameTITO PRIVATE DRIVER
Siren802164194
Closing2017-06-30
Registry code 9401
Registration number 28652
Management number2014B02182
Activity code 4939B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94240 L HAY LES ROSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 250.00 250.00 250.00
072 Receivables – Other 1 710.00 1 710.00 1 710.00
084 Cash 567.00 567.00 567.00
096 Total Current Assets + Prepaid Expenses 2 277.00 2 277.00 2 277.00
110 Total Assets 2 527.00 2 527.00 2 527.00
120 Share or Individual Capital 500.00
134 Retained Earnings -8 770.00
136 Profit for the Year -8 444.00
142 Total Equity - Total I -16 714.00
169 Other debts including current accounts of partners for fiscal year N 15 962.00
172 Other debts 19 242.00
176 Total debts 19 242.00
180 Liabilities Total 2 527.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 351.00 15 351.00
230 Other income 3 817.00 3 817.00
232 Total operating income excluding VAT 19 168.00 19 168.00
242 Other external expenses 23 891.00 23 891.00
243 (including business tax) 95.00 95.00
244 Taxes, duties and similar payments 95.00 95.00
250 Staff compensation 185.00 185.00
252 Social security contributions 3 031.00 3 031.00
262 Other expenses 1.00 1.00
264 Total operating expenses 27 203.00 27 203.00
270 Operating profit -8 035.00 -8 035.00
294 Financial expenses 409.00 409.00
310 Profit or loss -8 444.00 -8 444.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 250.00 250.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 535.00 1 535.00
378 Amount of deductible VAT on goods and services 3 245.00 3 245.00

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