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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EURL TAXIS SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2015-12-31 | Simplified |
| Name | EURL TAXIS SOLEIL |
| Siren | 750388407 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 10809 |
| Management number | 2012B02098 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 7 060.00 | 5 295.00 | 1 765.00 | 7 060.00 |
028 Tangible Assets | 51 311.00 | 15 831.00 | 35 480.00 | 51 311.00 |
040 Financial Assets | 556.00 | 556.00 | 556.00 | |
044 Total Fixed Assets | 293 927.00 | 21 126.00 | 272 801.00 | 293 927.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 4 749.00 | 4 749.00 | 4 749.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 19 526.00 | 19 526.00 | 19 526.00 | |
110 Total Assets | 313 452.00 | 21 126.00 | 292 326.00 | 313 452.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 545.00 | |||
134 Retained Earnings | 10 364.00 | |||
136 Profit for the Year | 4 758.00 | |||
142 Total Equity - Total I | 23 668.00 | |||
156 Loans and similar debts | 118 166.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 022.00 | |||
172 Other debts | 147 114.00 | |||
176 Total debts | 268 658.00 | |||
180 Liabilities Total | 292 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 927.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 117 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200.00 | 200.00 | ||
218 Production of services sold - France | 67 018.00 | 67 018.00 | ||
230 Other income | 2 135.00 | 2 135.00 | ||
232 Total operating income excluding VAT | 67 218.00 | 67 218.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 210.00 | 5 210.00 | ||
242 Other external expenses | 22 692.00 | 22 692.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 12 782.00 | 12 782.00 | ||
252 Social security contributions | 3 287.00 | 3 287.00 | ||
254 Depreciation and amortization | 12 576.00 | 12 576.00 | ||
264 Total operating expenses | 56 548.00 | 56 548.00 | ||
270 Operating profit | 10 670.00 | 10 670.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 5 261.00 | 5 261.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | 4 758.00 | 4 758.00 | ||
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