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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : TAXISLIAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | TAXISLIAMS |
| Siren | 818522930 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027370 |
| Management number | 2016B00770 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 500.00 | 199 500.00 | 199 500.00 | |
028 Tangible Assets | 7 700.00 | 3 121.00 | 4 579.00 | 7 700.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 207 200.00 | 3 121.00 | 204 079.00 | 207 200.00 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
110 Total Assets | 210 394.00 | 3 121.00 | 207 273.00 | 210 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 740.00 | |||
136 Profit for the Year | 7 740.00 | |||
142 Total Equity - Total I | 8 740.00 | |||
166 Suppliers and related accounts | 541.00 | |||
172 Other debts | 197 992.00 | |||
176 Total debts | 198 533.00 | |||
180 Liabilities Total | 207 273.00 | |||
195 Of which payables due in more than one year | 152 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 382.00 | 39 382.00 | ||
230 Other income | 1 127.00 | 1 127.00 | ||
232 Total operating income excluding VAT | 40 509.00 | 40 509.00 | ||
242 Other external expenses | 17 535.00 | 17 535.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 5 310.00 | 5 310.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 2 784.00 | 2 784.00 | ||
254 Depreciation and amortization | 3 121.00 | 3 121.00 | ||
262 Other expenses | 1 853.00 | 1 853.00 | ||
264 Total operating expenses | 31 403.00 | 31 403.00 | ||
270 Operating profit | 9 106.00 | 9 106.00 | ||
306 Income tax's | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 7 740.00 | 7 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 199 500.00 | 199 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 700.00 | 7 700.00 | ||
490 Total Fixed Assets (Gross Value) | 207 200.00 | 207 200.00 | ||
492 Total Fixed Assets (Increases) | 207 200.00 | 207 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 938.00 | 3 938.00 | ||
378 Amount of deductible VAT on goods and services | 3 249.00 | 3 249.00 | ||
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