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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SARL STAR TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL STAR TAXIS |
| Siren | 750673220 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11218 |
| Management number | 2012B01240 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
014 Intangible Assets - Other | 5 560.00 | 4 171.00 | 1 389.00 | 5 560.00 |
028 Tangible Assets | 37 267.00 | 18 651.00 | 18 617.00 | 37 267.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 407 967.00 | 22 822.00 | 385 145.00 | 407 967.00 |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 20 476.00 | 20 476.00 | 20 476.00 | |
096 Total Current Assets + Prepaid Expenses | 27 161.00 | 27 161.00 | 27 161.00 | |
110 Total Assets | 435 129.00 | 22 822.00 | 412 307.00 | 435 129.00 |
120 Share or Individual Capital | 14 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 5 066.00 | |||
136 Profit for the Year | -2 747.00 | |||
142 Total Equity - Total I | 16 534.00 | |||
156 Loans and similar debts | 21 142.00 | |||
166 Suppliers and related accounts | 4 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365 347.00 | |||
172 Other debts | 369 836.00 | |||
176 Total debts | 395 773.00 | |||
180 Liabilities Total | 412 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 553.00 | 54 553.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 54 559.00 | 54 559.00 | ||
242 Other external expenses | 13 702.00 | 13 702.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
250 Staff compensation | 29 025.00 | 29 025.00 | ||
252 Social security contributions | 2 090.00 | 2 090.00 | ||
254 Depreciation and amortization | 11 558.00 | 11 558.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 58 608.00 | 58 608.00 | ||
270 Operating profit | -4 049.00 | -4 049.00 | ||
290 Exceptional income | 2 853.00 | 2 853.00 | ||
294 Financial expenses | 1 035.00 | 1 035.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
310 Profit or loss | -2 747.00 | -2 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 407 967.00 | 407 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 455.00 | 5 455.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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