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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : TAXI DEL SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | TAXI DEL SOL |
| Siren | 821277340 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9084 |
| Management number | 2016B02214 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 18.00 | 482.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 18.00 | 482.00 | 500.00 |
068 Receivables – Trade and related accounts | 11 807.00 | 11 807.00 | 11 807.00 | |
072 Receivables – Other | 10 294.00 | 10 294.00 | 10 294.00 | |
084 Cash | 29 680.00 | 29 680.00 | 29 680.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 52 660.00 | 52 660.00 | 52 660.00 | |
110 Total Assets | 53 160.00 | 18.00 | 53 143.00 | 53 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 25 346.00 | |||
142 Total Equity - Total I | 26 446.00 | |||
166 Suppliers and related accounts | 9 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 576.00 | |||
172 Other debts | 17 123.00 | |||
176 Total debts | 26 696.00 | |||
180 Liabilities Total | 53 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 629.00 | 144 629.00 | ||
230 Other income | 11 721.00 | 11 721.00 | ||
232 Total operating income excluding VAT | 156 350.00 | 156 350.00 | ||
242 Other external expenses | 76 996.00 | 76 996.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
250 Staff compensation | 37 364.00 | 37 364.00 | ||
252 Social security contributions | 10 510.00 | 10 510.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 126 901.00 | 126 901.00 | ||
270 Operating profit | 29 448.00 | 29 448.00 | ||
306 Income tax's | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 25 346.00 | 25 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 463.00 | 14 463.00 | ||
378 Amount of deductible VAT on goods and services | 14 107.00 | 14 107.00 | ||
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