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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : VISION TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-11-23 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | VISION TAXIS |
| Siren | 441202009 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13470 |
| Management number | 2017B01167 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114 000.00 | 114 000.00 | 114 000.00 | |
028 Tangible Assets | 43 337.00 | 27 574.00 | 15 763.00 | 43 337.00 |
044 Total Fixed Assets | 157 337.00 | 27 574.00 | 129 763.00 | 157 337.00 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 114 979.00 | 114 979.00 | 114 979.00 | |
096 Total Current Assets + Prepaid Expenses | 115 729.00 | 115 729.00 | 115 729.00 | |
110 Total Assets | 273 066.00 | 27 574.00 | 245 492.00 | 273 066.00 |
120 Share or Individual Capital | 111 102.00 | |||
126 Legal Reserve | 8 394.00 | |||
132 Other Reserves | 72 014.00 | |||
136 Profit for the Year | 5 703.00 | |||
142 Total Equity - Total I | 197 213.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 45 939.00 | |||
176 Total debts | 48 279.00 | |||
180 Liabilities Total | 245 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 093.00 | 65 093.00 | ||
232 Total operating income excluding VAT | 65 093.00 | 65 093.00 | ||
242 Other external expenses | 48 565.00 | 48 565.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 8 668.00 | 8 668.00 | ||
264 Total operating expenses | 57 663.00 | 57 663.00 | ||
270 Operating profit | 7 430.00 | 7 430.00 | ||
290 Exceptional income | 1 454.00 | 1 454.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 2 118.00 | 2 118.00 | ||
306 Income tax's | 1 007.00 | 1 007.00 | ||
310 Profit or loss | 5 703.00 | 5 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 114 000.00 | 114 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 43 337.00 | 43 337.00 | ||
492 Total Fixed Assets (Increases) | 157 337.00 | 157 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 019.00 | 13 019.00 | ||
378 Amount of deductible VAT on goods and services | 7 444.00 | 7 444.00 | ||
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