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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : TAXI EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | TAXI EVASION |
| Siren | 491436556 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2964 |
| Management number | 2006B00252 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint-Just |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 332.00 | 236.00 | 96.00 | 332.00 |
AT Other tangible assets | 83 561.00 | 55 735.00 | 27 826.00 | 83 561.00 |
BJ TOTAL (I) | 88 893.00 | 55 971.00 | 32 922.00 | 88 893.00 |
BX Customers and related accounts | 13 061.00 | 13 061.00 | 13 061.00 | |
BZ Other receivables | 6 653.00 | 6 653.00 | 6 653.00 | |
CF Cash and cash equivalents | 9 620.00 | 9 620.00 | 9 620.00 | |
CJ TOTAL (II) | 29 334.00 | 29 334.00 | 29 334.00 | |
CO Grand total (0 to V) | 118 227.00 | 55 971.00 | 62 256.00 | 118 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 678.00 | 133 356.00 | 148 678.00 | |
230 Other income | 2 719.00 | 5 549.00 | 2 719.00 | |
232 Total operating income excluding VAT | 151 398.00 | 138 905.00 | 151 398.00 | |
242 Other external expenses | 37 586.00 | 41 461.00 | 37 586.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 741.00 | 1 951.00 | |
250 Staff compensation | 66 923.00 | 67 724.00 | 66 923.00 | |
252 Social security contributions | 21 483.00 | 21 522.00 | 21 483.00 | |
254 Depreciation and amortization | 14 404.00 | 15 218.00 | 14 404.00 | |
262 Other expenses | 63.00 | 943.00 | 63.00 | |
264 Total operating expenses | 142 411.00 | 148 610.00 | 142 411.00 | |
270 Operating profit | 8 987.00 | -9 705.00 | 8 987.00 | |
290 Exceptional income | 4 200.00 | |||
294 Financial expenses | 547.00 | 691.00 | 547.00 | |
300 Exceptional expenses | 450.00 | 456.00 | 450.00 | |
310 Profit or loss | 7 990.00 | -6 652.00 | 7 990.00 | |
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 849.00 | 849.00 | 849.00 | |
DG Other reserves | 5 008.00 | 5 008.00 | 5 008.00 | |
DH Retained earnings | -6 652.00 | -6 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 990.00 | -6 652.00 | 7 990.00 | |
DL TOTAL (I) | 20 195.00 | 12 205.00 | 20 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 404.00 | 19 085.00 | 28 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 1 904.00 | 204.00 | |
DX Trade payables and related accounts | 1 046.00 | 4 772.00 | 1 046.00 | |
DY Tax and social security liabilities | 12 408.00 | 11 384.00 | 12 408.00 | |
EC TOTAL (IV) | 42 062.00 | 37 144.00 | 42 062.00 | |
EE Grand total (I to V) | 62 256.00 | 49 349.00 | 62 256.00 | |
EI Including equity loans | 204.00 | 204.00 | ||
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