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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EXPRESS TAXIS PARISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS TAXIS PARISIENS |
| Siren | 797584257 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8249 |
| Management number | 2013B02933 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 7 000.00 | 193 000.00 | 200 000.00 |
028 Tangible Assets | 18 490.00 | 18 490.00 | 18 490.00 | |
044 Total Fixed Assets | 218 490.00 | 25 490.00 | 193 000.00 | 218 490.00 |
084 Cash | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
110 Total Assets | 220 424.00 | 25 490.00 | 194 934.00 | 220 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 048.00 | |||
136 Profit for the Year | 4 096.00 | |||
142 Total Equity - Total I | 22 144.00 | |||
156 Loans and similar debts | 112 579.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 215.00 | |||
172 Other debts | 60 156.00 | |||
176 Total debts | 172 790.00 | |||
180 Liabilities Total | 194 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 104.00 | 66 104.00 | ||
232 Total operating income excluding VAT | 66 104.00 | 66 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 953.00 | 11 953.00 | ||
242 Other external expenses | 15 008.00 | 15 008.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 15 194.00 | 15 194.00 | ||
252 Social security contributions | 3 786.00 | 3 786.00 | ||
254 Depreciation and amortization | 9 299.00 | 9 299.00 | ||
264 Total operating expenses | 56 638.00 | 56 638.00 | ||
270 Operating profit | 9 467.00 | 9 467.00 | ||
294 Financial expenses | 3 821.00 | 3 821.00 | ||
300 Exceptional expenses | 827.00 | 827.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 4 096.00 | 4 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 490.00 | 218 490.00 | ||
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