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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : TAXI CREPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | TAXI CREPOL |
| Siren | 521831164 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007661 |
| Management number | 2010B00444 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 SAINT-DONAT-SUR-L'HERBASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 268.00 | 10 587.00 | 9 681.00 | 20 268.00 |
044 Total Fixed Assets | 20 268.00 | 10 587.00 | 9 681.00 | 20 268.00 |
084 Cash | 26 717.00 | 26 717.00 | 26 717.00 | |
096 Total Current Assets + Prepaid Expenses | 26 717.00 | 26 717.00 | 26 717.00 | |
110 Total Assets | 46 985.00 | 10 587.00 | 36 398.00 | 46 985.00 |
120 Share or Individual Capital | 4 700.00 | |||
126 Legal Reserve | 470.00 | |||
136 Profit for the Year | 26 146.00 | |||
142 Total Equity - Total I | 31 316.00 | |||
156 Loans and similar debts | 7 277.00 | |||
166 Suppliers and related accounts | 183.00 | |||
172 Other debts | 6 157.00 | |||
176 Total debts | 13 617.00 | |||
180 Liabilities Total | 44 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 436.00 | 42 436.00 | ||
232 Total operating income excluding VAT | 42 436.00 | 42 436.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
254 Depreciation and amortization | 5 586.00 | 5 586.00 | ||
264 Total operating expenses | 16 290.00 | 16 290.00 | ||
270 Operating profit | 26 146.00 | 26 146.00 | ||
310 Profit or loss | 26 146.00 | 26 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 268.00 | 20 268.00 | ||
490 Total Fixed Assets (Gross Value) | 42 322.00 | 42 322.00 | ||
492 Total Fixed Assets (Increases) | 20 268.00 | 20 268.00 | ||
494 Total Fixed Assets (Decreases) | 22 054.00 | 22 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 243.00 | 4 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 792.00 | 1 792.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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