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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : TAXI N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | TAXI N CO |
| Siren | 804609147 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9031 |
| Management number | 2014B02615 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 9 314.00 | 9 314.00 | 9 314.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | ||||
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 12 179.00 | 12 179.00 | 12 179.00 | |
110 Total Assets | 12 929.00 | 12 929.00 | 12 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 888.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 2 395.00 | |||
156 Loans and similar debts | 413.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 674.00 | |||
172 Other debts | 7 942.00 | |||
176 Total debts | 10 534.00 | |||
180 Liabilities Total | 12 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 923.00 | 61 716.00 | 48 923.00 | |
230 Other income | 798.00 | 972.00 | 798.00 | |
232 Total operating income excluding VAT | 49 719.00 | 62 688.00 | 49 719.00 | |
242 Other external expenses | 19 607.00 | 25 871.00 | 19 607.00 | |
244 Taxes, duties and similar payments | 1 280.00 | 1 424.00 | 1 280.00 | |
250 Staff compensation | 7 500.00 | 10 271.00 | 7 500.00 | |
252 Social security contributions | 2 694.00 | 1 536.00 | 2 694.00 | |
262 Other expenses | 18 001.00 | 22 502.00 | 18 001.00 | |
264 Total operating expenses | 49 083.00 | 61 604.00 | 49 083.00 | |
270 Operating profit | 637.00 | 1 084.00 | 637.00 | |
300 Exceptional expenses | 135.00 | 68.00 | 135.00 | |
306 Income tax's | 95.00 | 28.00 | 95.00 | |
310 Profit or loss | 407.00 | 988.00 | 407.00 | |
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