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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : TAXI SPEED SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | TAXI SPEED SERVICE |
| Siren | 810031856 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5463 |
| Management number | 2015B01905 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L ILE ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 30 000.00 | 195 000.00 | 225 000.00 |
028 Tangible Assets | 24 325.00 | 13 230.00 | 11 095.00 | 24 325.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 249 493.00 | 43 230.00 | 206 263.00 | 249 493.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 913.00 | 913.00 | 913.00 | |
110 Total Assets | 250 406.00 | 43 230.00 | 207 176.00 | 250 406.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 715.00 | |||
136 Profit for the Year | 1 007.00 | |||
142 Total Equity - Total I | 3 222.00 | |||
156 Loans and similar debts | 125 263.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 003.00 | |||
172 Other debts | 78 091.00 | |||
176 Total debts | 203 954.00 | |||
180 Liabilities Total | 207 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 793.00 | 41 793.00 | ||
226 Operating subsidies received | 1 756.00 | 1 756.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 43 556.00 | 43 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 530.00 | 4 530.00 | ||
242 Other external expenses | 11 273.00 | 11 273.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 2 976.00 | 2 976.00 | ||
252 Social security contributions | 1 334.00 | 1 334.00 | ||
254 Depreciation and amortization | 17 865.00 | 17 865.00 | ||
264 Total operating expenses | 38 545.00 | 38 545.00 | ||
270 Operating profit | 5 011.00 | 5 011.00 | ||
290 Exceptional income | 636.00 | 636.00 | ||
294 Financial expenses | 4 044.00 | 4 044.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
310 Profit or loss | 1 007.00 | 1 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 493.00 | 249 493.00 | ||
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