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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SARL ALLO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Complete |
| 2018-04-30 | Public | 2017-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | SARL ALLO TAXI |
| Siren | 811620376 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 1161 |
| Management number | 2015B00319 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Angresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 564.00 | 564.00 | 35 000.00 | 35 564.00 |
BJ TOTAL (I) | 35 564.00 | 564.00 | 35 000.00 | 35 564.00 |
BX Customers and related accounts | 2 254.00 | 2 254.00 | 2 254.00 | |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 6 948.00 | 6 948.00 | 6 948.00 | |
CH Prepaid expenses | 382.00 | 382.00 | 382.00 | |
CJ TOTAL (II) | 9 681.00 | 9 681.00 | 9 681.00 | |
CO Grand total (0 to V) | 45 245.00 | 564.00 | 44 681.00 | 45 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 107.00 | 11 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 785.00 | 11 207.00 | 9 785.00 | |
DL TOTAL (I) | 21 991.00 | 12 207.00 | 21 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 984.00 | 28 029.00 | 19 984.00 | |
DX Trade payables and related accounts | 552.00 | 881.00 | 552.00 | |
DY Tax and social security liabilities | 2 154.00 | 2 524.00 | 2 154.00 | |
EC TOTAL (IV) | 22 690.00 | 31 434.00 | 22 690.00 | |
EE Grand total (I to V) | 44 681.00 | 43 641.00 | 44 681.00 | |
EG Accrued income and payables due within one year | 22 690.00 | 31 434.00 | 22 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 213.00 | 49 213.00 | 49 213.00 | |
FJ Net sales | 49 213.00 | 49 213.00 | 49 213.00 | |
FR Total operating income (I) | 49 214.00 | |||
FW Other purchases and external expenses | 17 757.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
FY Salaries and Wages | 13 300.00 | |||
FZ Social Security Contributions | 6 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 84.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 37 702.00 | |||
GG - OPERATING RESULT (I - II) | 11 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 100.00 | 1 872.00 | 6 100.00 | |
HK Income tax | 1 727.00 | 1 978.00 | 1 727.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 214.00 | 35 817.00 | 49 214.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 429.00 | 24 611.00 | 39 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 785.00 | 11 207.00 | 9 785.00 | |
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