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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : A.S. TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | A.S. TAXI |
| Siren | 814191094 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033441 |
| Management number | 2015B03492 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 000.00 | 218 000.00 | 218 000.00 | |
028 Tangible Assets | 7 360.00 | 3 733.00 | 3 627.00 | 7 360.00 |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 228 864.00 | 3 733.00 | 225 131.00 | 228 864.00 |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
110 Total Assets | 230 240.00 | 3 733.00 | 226 507.00 | 230 240.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 571.00 | |||
136 Profit for the Year | 25 557.00 | |||
142 Total Equity - Total I | 38 128.00 | |||
156 Loans and similar debts | 151 408.00 | |||
172 Other debts | 36 971.00 | |||
176 Total debts | 188 379.00 | |||
180 Liabilities Total | 226 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
195 Of which payables due in more than one year | 151 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 687.00 | 64 687.00 | ||
232 Total operating income excluding VAT | 64 687.00 | 64 687.00 | ||
242 Other external expenses | 13 920.00 | 13 920.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
24B (including equipment leasing) | 402.00 | 402.00 | ||
250 Staff compensation | 7 340.00 | 7 340.00 | ||
252 Social security contributions | 3 352.00 | 3 352.00 | ||
254 Depreciation and amortization | 3 272.00 | 3 272.00 | ||
262 Other expenses | 3 530.00 | 3 530.00 | ||
264 Total operating expenses | 31 691.00 | 31 691.00 | ||
270 Operating profit | 32 996.00 | 32 996.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 968.00 | 1 968.00 | ||
300 Exceptional expenses | 818.00 | 818.00 | ||
306 Income tax's | 4 654.00 | 4 654.00 | ||
310 Profit or loss | 25 557.00 | 25 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 228 478.00 | 228 478.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 469.00 | 6 469.00 | ||
378 Amount of deductible VAT on goods and services | 2 614.00 | 2 614.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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