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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SARL ENZO TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2018-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL ENZO TAXIS |
| Siren | 803437458 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18018 |
| Management number | 2014B15342 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 22 990.00 | 11 495.00 | 11 495.00 | 22 990.00 |
044 Total Fixed Assets | 237 990.00 | 11 495.00 | 226 495.00 | 237 990.00 |
072 Receivables – Other | 3 335.00 | 3 335.00 | 3 335.00 | |
084 Cash | 35 484.00 | 35 484.00 | 35 484.00 | |
096 Total Current Assets + Prepaid Expenses | 38 819.00 | 38 819.00 | 38 819.00 | |
110 Total Assets | 276 809.00 | 11 495.00 | 265 314.00 | 276 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 174.00 | |||
136 Profit for the Year | -12 378.00 | |||
142 Total Equity - Total I | -26 552.00 | |||
156 Loans and similar debts | 172 712.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 118 748.00 | |||
176 Total debts | 291 868.00 | |||
180 Liabilities Total | 265 314.00 | |||
195 Of which payables due in more than one year | 114 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 090.00 | 29 090.00 | ||
226 Operating subsidies received | 928.00 | 928.00 | ||
232 Total operating income excluding VAT | 30 018.00 | 30 018.00 | ||
242 Other external expenses | 16 155.00 | 16 155.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 13 641.00 | 13 641.00 | ||
252 Social security contributions | 2 334.00 | 2 334.00 | ||
254 Depreciation and amortization | 5 747.00 | 5 747.00 | ||
264 Total operating expenses | 38 133.00 | 38 133.00 | ||
270 Operating profit | -8 115.00 | -8 115.00 | ||
294 Financial expenses | 4 282.00 | 4 282.00 | ||
310 Profit or loss | -12 377.00 | -12 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 990.00 | 237 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 909.00 | 2 909.00 | ||
378 Amount of deductible VAT on goods and services | 2 732.00 | 2 732.00 | ||
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