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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : TAXI RICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | TAXI RICO |
| Siren | 818289217 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 77 |
| Management number | 2016B01374 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 999.00 | -3 592.00 | 19 590.00 | 15 999.00 |
044 Total Fixed Assets | 15 999.00 | -3 592.00 | 19 590.00 | 15 999.00 |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 18 284.00 | 18 284.00 | 18 284.00 | |
096 Total Current Assets + Prepaid Expenses | 22 885.00 | 22 885.00 | 22 885.00 | |
110 Total Assets | 38 883.00 | -3 592.00 | 42 475.00 | 38 883.00 |
136 Profit for the Year | 16 056.00 | |||
142 Total Equity - Total I | 16 056.00 | |||
156 Loans and similar debts | 10 560.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 185.00 | |||
172 Other debts | 14 019.00 | |||
176 Total debts | 26 419.00 | |||
180 Liabilities Total | 42 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 360.00 | 51 360.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 363.00 | 51 363.00 | ||
242 Other external expenses | 31 440.00 | 31 440.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 32 213.00 | 32 213.00 | ||
270 Operating profit | 19 150.00 | 19 150.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 2 834.00 | 2 834.00 | ||
310 Profit or loss | 16 056.00 | 16 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 874.00 | 1 874.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 717.00 | 17 717.00 | ||
492 Total Fixed Assets (Increases) | 19 590.00 | 19 590.00 | ||
494 Total Fixed Assets (Decreases) | 3 592.00 | 3 592.00 | ||
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