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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SOFIANE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-01-05 | Public | 2021-09-30 | Simplified |
| 2021-02-16 | Public | 2020-09-30 | Simplified |
| 2020-08-13 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | SOFIANE TAXI |
| Siren | 434599908 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 24297 |
| Management number | 2001B00443 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 910.00 | 118 910.00 | 118 910.00 | |
028 Tangible Assets | 15 321.00 | 15 321.00 | 15 321.00 | |
040 Financial Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 135 191.00 | 15 321.00 | 119 869.00 | 135 191.00 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 20 151.00 | 20 151.00 | 20 151.00 | |
096 Total Current Assets + Prepaid Expenses | 20 347.00 | 20 347.00 | 20 347.00 | |
110 Total Assets | 155 537.00 | 15 321.00 | 140 216.00 | 155 537.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 122 269.00 | |||
136 Profit for the Year | 7 164.00 | |||
142 Total Equity - Total I | 138 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 1 983.00 | |||
180 Liabilities Total | 140 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 230.00 | 29 230.00 | ||
226 Operating subsidies received | 1 191.00 | 1 191.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 422.00 | 30 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 809.00 | 3 809.00 | ||
242 Other external expenses | 7 033.00 | 7 033.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 934.00 | 2 934.00 | ||
264 Total operating expenses | 21 542.00 | 21 542.00 | ||
270 Operating profit | 8 880.00 | 8 880.00 | ||
280 Financial income | -1.00 | -1.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
306 Income tax's | 1 317.00 | 1 317.00 | ||
310 Profit or loss | 7 164.00 | 7 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 134 581.00 | 134 581.00 | ||
492 Total Fixed Assets (Increases) | 610.00 | 610.00 | ||
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