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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ALLO TAXI OISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALLO TAXI OISE SERVICES |
| Siren | 492334339 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5334 |
| Management number | 2006B50581 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 VERNEUIL EN HALATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 31 771.00 | 24 902.00 | 6 869.00 | 31 771.00 |
040 Financial Assets | 8 798.00 | 8 798.00 | 8 798.00 | |
044 Total Fixed Assets | 40 874.00 | 25 207.00 | 15 667.00 | 40 874.00 |
068 Receivables – Trade and related accounts | 4 725.00 | 4 725.00 | 4 725.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 7 420.00 | 7 420.00 | 7 420.00 | |
110 Total Assets | 48 294.00 | 25 207.00 | 23 087.00 | 48 294.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 8 897.00 | |||
142 Total Equity - Total I | 10 547.00 | |||
156 Loans and similar debts | 6 322.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 588.00 | |||
172 Other debts | 4 202.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 23 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 181.00 | 50 181.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 50 241.00 | 50 241.00 | ||
242 Other external expenses | 11 270.00 | 11 270.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 10 868.00 | 10 868.00 | ||
252 Social security contributions | 10 381.00 | 10 381.00 | ||
254 Depreciation and amortization | 7 776.00 | 7 776.00 | ||
264 Total operating expenses | 42 102.00 | 42 102.00 | ||
270 Operating profit | 8 139.00 | 8 139.00 | ||
280 Financial income | 136.00 | 136.00 | ||
290 Exceptional income | 895.00 | 895.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
310 Profit or loss | 8 897.00 | 8 897.00 | ||
316 Non-deductible compensation and personal benefits | 10 868.00 | 10 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 40 774.00 | 40 774.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 022.00 | 5 022.00 | ||
378 Amount of deductible VAT on goods and services | 1 567.00 | 1 567.00 | ||
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