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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : TAXI DAMOUR CHARLES VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | TAXI DAMOUR CHARLES VANESSA |
| Siren | 817669765 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 290 |
| Management number | 2016B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 426.00 | 343.00 | 150 083.00 | 150 426.00 |
028 Tangible Assets | 12 900.00 | 3 073.00 | 9 827.00 | 12 900.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 165 226.00 | 3 416.00 | 161 810.00 | 165 226.00 |
064 Advances and down payments on orders | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 8 635.00 | 8 635.00 | 8 635.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 6 681.00 | 6 681.00 | 6 681.00 | |
096 Total Current Assets + Prepaid Expenses | 15 646.00 | 15 646.00 | 15 646.00 | |
110 Total Assets | 180 872.00 | 3 416.00 | 177 456.00 | 180 872.00 |
120 Share or Individual Capital | 13 400.00 | |||
136 Profit for the Year | 16 389.00 | |||
142 Total Equity - Total I | 29 789.00 | |||
156 Loans and similar debts | 116 383.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 923.00 | |||
172 Other debts | 28 785.00 | |||
176 Total debts | 147 667.00 | |||
180 Liabilities Total | 177 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 101.00 | 66 101.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 102.00 | 66 102.00 | ||
242 Other external expenses | 29 762.00 | 29 762.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 975.00 | 975.00 | ||
254 Depreciation and amortization | 3 416.00 | 3 416.00 | ||
264 Total operating expenses | 43 753.00 | 43 753.00 | ||
270 Operating profit | 22 349.00 | 22 349.00 | ||
294 Financial expenses | 4 190.00 | 4 190.00 | ||
306 Income tax's | 1 770.00 | 1 770.00 | ||
310 Profit or loss | 16 389.00 | 16 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 150 426.00 | 150 426.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 900.00 | 12 900.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 165 226.00 | 165 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 388.00 | 1 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
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