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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : EUROTAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EUROTAXIS |
| Siren | 801641176 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20294 |
| Management number | 2014B03290 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236 810.00 | 5 604.00 | 231 206.00 | 236 810.00 |
028 Tangible Assets | 16 099.00 | 10 906.00 | 5 193.00 | 16 099.00 |
044 Total Fixed Assets | 252 908.00 | 16 510.00 | 236 398.00 | 252 908.00 |
072 Receivables – Other | 6 843.00 | 6 843.00 | 6 843.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 8 762.00 | 8 762.00 | 8 762.00 | |
110 Total Assets | 261 671.00 | 16 510.00 | 245 161.00 | 261 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 125.00 | |||
136 Profit for the Year | 11 260.00 | |||
142 Total Equity - Total I | 7 135.00 | |||
156 Loans and similar debts | 86 428.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 150 538.00 | |||
176 Total debts | 238 026.00 | |||
180 Liabilities Total | 245 161.00 | |||
195 Of which payables due in more than one year | 86 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 209.00 | 36 209.00 | ||
226 Operating subsidies received | 532.00 | 532.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 36 810.00 | 36 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 711.00 | 3 711.00 | ||
242 Other external expenses | 8 862.00 | 8 862.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 4 803.00 | 4 803.00 | ||
252 Social security contributions | 1 046.00 | 1 046.00 | ||
254 Depreciation and amortization | 5 002.00 | 5 002.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 033.00 | 24 033.00 | ||
270 Operating profit | 12 776.00 | 12 776.00 | ||
290 Exceptional income | 941.00 | 941.00 | ||
294 Financial expenses | 2 412.00 | 2 412.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 11 260.00 | 11 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 909.00 | 252 909.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 621.00 | 3 621.00 | ||
378 Amount of deductible VAT on goods and services | 1 716.00 | 1 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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