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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : TAXI SEBASTIEN OLLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | TAXI SEBASTIEN OLLIER |
| Siren | 824318539 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/000886 |
| Management number | 2016B00454 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | 43150 LE MONASTIER-SUR-GAZEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 831.00 | 234.00 | 597.00 | 831.00 |
044 Total Fixed Assets | 831.00 | 234.00 | 597.00 | 831.00 |
068 Receivables – Trade and related accounts | 4 003.00 | 4 003.00 | 4 003.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 19 761.00 | 19 761.00 | 19 761.00 | |
096 Total Current Assets + Prepaid Expenses | 24 992.00 | 24 992.00 | 24 992.00 | |
110 Total Assets | 25 823.00 | 234.00 | 25 589.00 | 25 823.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 2 126.00 | |||
166 Suppliers and related accounts | 5 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 17 835.00 | |||
176 Total debts | 23 463.00 | |||
180 Liabilities Total | 25 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 604.00 | 41 604.00 | ||
230 Other income | 1 032.00 | 1 032.00 | ||
232 Total operating income excluding VAT | 42 636.00 | 42 636.00 | ||
242 Other external expenses | 26 654.00 | 26 654.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 3 400.00 | 3 400.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 3 227.00 | 3 227.00 | ||
264 Total operating expenses | 42 435.00 | 42 435.00 | ||
270 Operating profit | 201.00 | 201.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 831.00 | 831.00 | ||
492 Total Fixed Assets (Increases) | 831.00 | 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 859.00 | 859.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
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