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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : TAXI FRANCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2022-04-12 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | TAXI FRANCKY |
| Siren | 822508628 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 1363 |
| Management number | 2016B00790 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 7 880.00 | 1 975.00 | 5 905.00 | 7 880.00 |
044 Total Fixed Assets | 117 880.00 | 1 975.00 | 115 905.00 | 117 880.00 |
072 Receivables – Other | 8 218.00 | 8 218.00 | 8 218.00 | |
084 Cash | 4 810.00 | 4 810.00 | 4 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 028.00 | 13 028.00 | 13 028.00 | |
110 Total Assets | 130 908.00 | 1 975.00 | 128 932.00 | 130 908.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 153.00 | |||
142 Total Equity - Total I | 15 153.00 | |||
156 Loans and similar debts | 96 426.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 16 330.00 | |||
176 Total debts | 113 780.00 | |||
180 Liabilities Total | 128 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 623.00 | 128 623.00 | ||
218 Production of services sold - France | 128 623.00 | 128 623.00 | ||
226 Operating subsidies received | 4 100.00 | 4 100.00 | ||
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 133 578.00 | 133 578.00 | ||
242 Other external expenses | 71 464.00 | 71 464.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 531.00 | ||
250 Staff compensation | 41 161.00 | 41 161.00 | ||
252 Social security contributions | 4 812.00 | 4 812.00 | ||
254 Depreciation and amortization | 1 975.00 | 1 975.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 121 955.00 | 121 955.00 | ||
270 Operating profit | 11 624.00 | 11 624.00 | ||
294 Financial expenses | 5 973.00 | 5 973.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 5 153.00 | 5 153.00 | ||
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