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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : HANIA MICKAEL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HANIA MICKAEL TAXI |
| Siren | 818500324 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15338 |
| Management number | 2016B01590 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 5 284.00 | 5 284.00 | 5 284.00 | |
072 Receivables – Other | 3 438.00 | 3 438.00 | 3 438.00 | |
084 Cash | 7 632.00 | 7 632.00 | 7 632.00 | |
096 Total Current Assets + Prepaid Expenses | 16 354.00 | 16 354.00 | 16 354.00 | |
110 Total Assets | 16 921.00 | 16 921.00 | 16 921.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 10 788.00 | |||
142 Total Equity - Total I | 10 898.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 758.00 | |||
172 Other debts | 5 903.00 | |||
176 Total debts | 6 023.00 | |||
180 Liabilities Total | 16 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 256.00 | 49 256.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 49 259.00 | 49 259.00 | ||
242 Other external expenses | 35 246.00 | 35 246.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 322.00 | 42 322.00 | ||
270 Operating profit | 6 936.00 | 6 936.00 | ||
290 Exceptional income | 3 851.00 | 3 851.00 | ||
310 Profit or loss | 10 788.00 | 10 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 117.00 | 2 117.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 926.00 | 4 926.00 | ||
378 Amount of deductible VAT on goods and services | 5 978.00 | 5 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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