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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : TAXI VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | TAXI VINCENT |
| Siren | 752301374 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11919 |
| Management number | 2012B02171 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 083.00 | 1 083.00 | 120 000.00 | 121 083.00 |
028 Tangible Assets | 3 278.00 | 1 334.00 | 1 944.00 | 3 278.00 |
044 Total Fixed Assets | 124 361.00 | 2 417.00 | 121 944.00 | 124 361.00 |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 7 838.00 | 7 838.00 | 7 838.00 | |
110 Total Assets | 132 200.00 | 2 417.00 | 129 783.00 | 132 200.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 79 417.00 | |||
136 Profit for the Year | 15 642.00 | |||
142 Total Equity - Total I | 99 460.00 | |||
156 Loans and similar debts | 25 928.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 3 894.00 | |||
176 Total debts | 30 323.00 | |||
180 Liabilities Total | 129 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 998.00 | 109 864.00 | 96 998.00 | |
230 Other income | 393.00 | 1.00 | 393.00 | |
232 Total operating income excluding VAT | 97 391.00 | 109 866.00 | 97 391.00 | |
242 Other external expenses | 45 579.00 | 43 977.00 | 45 579.00 | |
244 Taxes, duties and similar payments | 1 888.00 | 1 945.00 | 1 888.00 | |
250 Staff compensation | 22 000.00 | 18 950.00 | 22 000.00 | |
252 Social security contributions | 7 735.00 | 9 879.00 | 7 735.00 | |
254 Depreciation and amortization | 471.00 | 525.00 | 471.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 77 673.00 | 75 278.00 | 77 673.00 | |
270 Operating profit | 19 718.00 | 34 588.00 | 19 718.00 | |
280 Financial income | 51.00 | |||
290 Exceptional income | 3 225.00 | |||
294 Financial expenses | 1 445.00 | 1 990.00 | 1 445.00 | |
300 Exceptional expenses | 45.00 | 3 214.00 | 45.00 | |
306 Income tax's | 2 585.00 | 4 926.00 | 2 585.00 | |
310 Profit or loss | 15 642.00 | 27 735.00 | 15 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 123 829.00 | 123 829.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 704.00 | 9 704.00 | ||
378 Amount of deductible VAT on goods and services | 6 184.00 | 6 184.00 | ||
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