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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : TAXISLAND-ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | TAXISLAND-ORANGE |
| Siren | 479946667 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3141 |
| Management number | 2004B01715 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 CHALIFERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 210 331.00 | 331.00 | 210 000.00 | 210 331.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 030.00 | 7 030.00 | 7 030.00 | |
110 Total Assets | 217 361.00 | 331.00 | 217 030.00 | 217 361.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -976.00 | |||
136 Profit for the Year | -2 303.00 | |||
142 Total Equity - Total I | 4 321.00 | |||
156 Loans and similar debts | 3 626.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 206 382.00 | |||
176 Total debts | 212 709.00 | |||
180 Liabilities Total | 217 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 333.00 | 17 708.00 | 12 333.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 334.00 | 17 709.00 | 12 334.00 | |
242 Other external expenses | 21 245.00 | 17 451.00 | 21 245.00 | |
244 Taxes, duties and similar payments | 392.00 | 1 327.00 | 392.00 | |
254 Depreciation and amortization | 13.00 | |||
264 Total operating expenses | 21 637.00 | 18 790.00 | 21 637.00 | |
270 Operating profit | -9 303.00 | -1 081.00 | -9 303.00 | |
290 Exceptional income | 7 000.00 | 25 000.00 | 7 000.00 | |
300 Exceptional expenses | 6 669.00 | |||
310 Profit or loss | -2 303.00 | 17 250.00 | -2 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 331.00 | 210 331.00 | ||
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