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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : DOM TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | DOM TAXIS |
| Siren | 451925499 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 778 |
| Management number | 2004B00930 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 800.00 | 106 800.00 | 106 800.00 | |
028 Tangible Assets | 25 022.00 | 4 035.00 | 20 988.00 | 25 022.00 |
044 Total Fixed Assets | 131 822.00 | 4 035.00 | 127 788.00 | 131 822.00 |
072 Receivables – Other | 4 904.00 | 4 904.00 | 4 904.00 | |
084 Cash | 82 873.00 | 82 873.00 | 82 873.00 | |
096 Total Current Assets + Prepaid Expenses | 87 777.00 | 87 777.00 | 87 777.00 | |
110 Total Assets | 219 599.00 | 4 035.00 | 215 564.00 | 219 599.00 |
120 Share or Individual Capital | 116 200.00 | |||
126 Legal Reserve | 3 849.00 | |||
134 Retained Earnings | 73 086.00 | |||
136 Profit for the Year | 5 191.00 | |||
142 Total Equity - Total I | 198 325.00 | |||
166 Suppliers and related accounts | 15 753.00 | |||
172 Other debts | 1 486.00 | |||
176 Total debts | 17 239.00 | |||
180 Liabilities Total | 215 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 081.00 | 49 068.00 | 23 081.00 | |
226 Operating subsidies received | -190.00 | -80.00 | -190.00 | |
230 Other income | 1 480.00 | 5 285.00 | 1 480.00 | |
232 Total operating income excluding VAT | 24 371.00 | 54 273.00 | 24 371.00 | |
242 Other external expenses | 12 331.00 | 18 983.00 | 12 331.00 | |
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 335.00 | 1 041.00 | |
250 Staff compensation | -2 703.00 | 17 372.00 | -2 703.00 | |
252 Social security contributions | 137.00 | 1 818.00 | 137.00 | |
254 Depreciation and amortization | 4 958.00 | 6 792.00 | 4 958.00 | |
262 Other expenses | 1 472.00 | 10.00 | 1 472.00 | |
264 Total operating expenses | 17 235.00 | 46 311.00 | 17 235.00 | |
270 Operating profit | 7 136.00 | 7 963.00 | 7 136.00 | |
290 Exceptional income | 417.00 | 1 250.00 | 417.00 | |
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 1 229.00 | 3 704.00 | 1 229.00 | |
306 Income tax's | 1 133.00 | 1 048.00 | 1 133.00 | |
310 Profit or loss | 5 191.00 | 4 439.00 | 5 191.00 | |
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