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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : TAXI FRANCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2022-04-12 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | TAXI FRANCKY |
| Siren | 822508628 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 290 |
| Management number | 2016B00790 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 KINGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 5 117.00 | 5 117.00 | 5 117.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 5 956.00 | 5 956.00 | 5 956.00 | |
110 Total Assets | 115 956.00 | 115 956.00 | 115 956.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 153.00 | |||
136 Profit for the Year | -1 742.00 | |||
142 Total Equity - Total I | 13 411.00 | |||
156 Loans and similar debts | 85 234.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
172 Other debts | 15 518.00 | |||
176 Total debts | 102 545.00 | |||
180 Liabilities Total | 115 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 110 595.00 | 110 595.00 | ||
218 Production of services sold - France | 110 595.00 | 128 623.00 | 110 595.00 | |
226 Operating subsidies received | 122.00 | 4 100.00 | 122.00 | |
230 Other income | 4 570.00 | 855.00 | 4 570.00 | |
232 Total operating income excluding VAT | 115 288.00 | 133 578.00 | 115 288.00 | |
242 Other external expenses | 67 038.00 | 71 464.00 | 67 038.00 | |
244 Taxes, duties and similar payments | 944.00 | 2 531.00 | 944.00 | |
250 Staff compensation | 30 683.00 | 41 161.00 | 30 683.00 | |
252 Social security contributions | 9 563.00 | 4 812.00 | 9 563.00 | |
254 Depreciation and amortization | 632.00 | 1 975.00 | 632.00 | |
262 Other expenses | 12.00 | 12.00 | 12.00 | |
264 Total operating expenses | 108 872.00 | 121 955.00 | 108 872.00 | |
270 Operating profit | 6 416.00 | 11 624.00 | 6 416.00 | |
290 Exceptional income | 26 583.00 | 26 583.00 | ||
294 Financial expenses | 3 747.00 | 5 973.00 | 3 747.00 | |
300 Exceptional expenses | 30 994.00 | 45.00 | 30 994.00 | |
306 Income tax's | 453.00 | |||
310 Profit or loss | -1 742.00 | 5 153.00 | -1 742.00 | |
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