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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : TRANSPORT TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT TAXI |
| Siren | 824424493 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31096 |
| Management number | 2016B11115 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 12 793.00 | 12 793.00 | 12 793.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 13 668.00 | 13 668.00 | 13 668.00 | |
110 Total Assets | 15 618.00 | 15 618.00 | 15 618.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 10 715.00 | |||
142 Total Equity - Total I | 10 825.00 | |||
166 Suppliers and related accounts | 4 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 4 793.00 | |||
180 Liabilities Total | 15 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 120.00 | 52 120.00 | ||
232 Total operating income excluding VAT | 52 120.00 | 52 120.00 | ||
242 Other external expenses | 41 323.00 | 41 323.00 | ||
264 Total operating expenses | 41 323.00 | 41 323.00 | ||
270 Operating profit | 10 797.00 | 10 797.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 10 715.00 | 10 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 212.00 | 5 212.00 | ||
378 Amount of deductible VAT on goods and services | 8 266.00 | 8 266.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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