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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : PRESTIGE - TAXI - VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTIGE - TAXI - VIP |
| Siren | 817934169 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12486 |
| Management number | 2016B00163 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 2 622.00 | 721.00 | 1 901.00 | 2 622.00 |
044 Total Fixed Assets | 182 622.00 | 721.00 | 181 901.00 | 182 622.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
096 Total Current Assets + Prepaid Expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
110 Total Assets | 186 662.00 | 721.00 | 185 941.00 | 186 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 039.00 | |||
136 Profit for the Year | 16 269.00 | |||
142 Total Equity - Total I | 32 308.00 | |||
166 Suppliers and related accounts | 86 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 048.00 | |||
172 Other debts | 67 365.00 | |||
176 Total debts | 153 633.00 | |||
180 Liabilities Total | 185 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 501.00 | 41 501.00 | ||
218 Production of services sold - France | 41 501.00 | 41 501.00 | ||
230 Other income | 795.00 | 795.00 | ||
232 Total operating income excluding VAT | 42 296.00 | 42 296.00 | ||
242 Other external expenses | 22 297.00 | 22 297.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 23 136.00 | 23 136.00 | ||
270 Operating profit | 19 160.00 | 19 160.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 871.00 | 2 871.00 | ||
310 Profit or loss | 16 270.00 | 16 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 622.00 | 182 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 150.00 | 4 150.00 | ||
378 Amount of deductible VAT on goods and services | 3 588.00 | 3 588.00 | ||
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