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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ALLO HINGES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | ALLO HINGES TAXI |
| Siren | 532577855 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 287 |
| Management number | 2011B00670 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Hinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 380.00 | 9 966.00 | 18 414.00 | 28 380.00 |
044 Total Fixed Assets | 28 380.00 | 9 966.00 | 18 414.00 | 28 380.00 |
068 Receivables – Trade and related accounts | 2 648.00 | 2 648.00 | 2 648.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 20 173.00 | 20 173.00 | 20 173.00 | |
092 Prepaid expenses | 5 516.00 | 5 516.00 | 5 516.00 | |
096 Total Current Assets + Prepaid Expenses | 63 409.00 | 63 409.00 | 63 409.00 | |
110 Total Assets | 91 789.00 | 9 966.00 | 81 823.00 | 91 789.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 20 652.00 | |||
132 Other Reserves | 24 520.00 | |||
136 Profit for the Year | 16 805.00 | |||
142 Total Equity - Total I | 66 977.00 | |||
156 Loans and similar debts | 5 282.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 8 989.00 | |||
176 Total debts | 14 846.00 | |||
180 Liabilities Total | 81 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 903.00 | 64 903.00 | ||
230 Other income | 1 593.00 | 1 593.00 | ||
232 Total operating income excluding VAT | 66 497.00 | 66 497.00 | ||
242 Other external expenses | 13 389.00 | 13 389.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 2 295.00 | ||
250 Staff compensation | 19 424.00 | 19 424.00 | ||
252 Social security contributions | 6 230.00 | 6 230.00 | ||
254 Depreciation and amortization | 5 342.00 | 5 342.00 | ||
264 Total operating expenses | 46 679.00 | 46 679.00 | ||
270 Operating profit | 19 817.00 | 19 817.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 2 966.00 | 2 966.00 | ||
310 Profit or loss | 16 805.00 | 16 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 380.00 | 28 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 490.00 | 6 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 081.00 | 2 081.00 | ||
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