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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : FRAI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | FRAI TAXI |
| Siren | 822845962 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13449 |
| Management number | 2016B05397 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 31 931.00 | 1 844.00 | 30 087.00 | 31 931.00 |
044 Total Fixed Assets | 168 931.00 | 1 844.00 | 167 087.00 | 168 931.00 |
072 Receivables – Other | 8 025.00 | 8 025.00 | 8 025.00 | |
084 Cash | 4 906.00 | 4 906.00 | 4 906.00 | |
096 Total Current Assets + Prepaid Expenses | 12 931.00 | 12 931.00 | 12 931.00 | |
110 Total Assets | 181 862.00 | 1 844.00 | 180 018.00 | 181 862.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 134 045.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 45 826.00 | |||
176 Total debts | 179 918.00 | |||
180 Liabilities Total | 180 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 761.00 | 18 164.00 | 58 761.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 58 768.00 | 18 165.00 | 58 768.00 | |
242 Other external expenses | 32 894.00 | 9 796.00 | 32 894.00 | |
244 Taxes, duties and similar payments | 5 131.00 | 61.00 | 5 131.00 | |
250 Staff compensation | 14 813.00 | 6 984.00 | 14 813.00 | |
252 Social security contributions | 4 944.00 | 1 634.00 | 4 944.00 | |
254 Depreciation and amortization | 1 830.00 | 15.00 | 1 830.00 | |
262 Other expenses | 7.00 | 6.00 | 7.00 | |
264 Total operating expenses | 59 618.00 | 18 496.00 | 59 618.00 | |
270 Operating profit | -851.00 | -331.00 | -851.00 | |
290 Exceptional income | 1 487.00 | 331.00 | 1 487.00 | |
294 Financial expenses | 636.00 | 636.00 | ||
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