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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : TAXI QUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| Name | TAXI QUALITY |
| Siren | 828345736 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 3455 |
| Management number | 2017B00816 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 442.00 | 11 442.00 | 11 442.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 457.00 | 11 457.00 | 11 457.00 | |
072 Receivables – Other | 4 297.00 | 4 297.00 | 4 297.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 4 454.00 | 4 454.00 | 4 454.00 | |
110 Total Assets | 15 911.00 | 15 911.00 | 15 911.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 745.00 | |||
142 Total Equity - Total I | 4 245.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 420.00 | |||
172 Other debts | 9 904.00 | |||
176 Total debts | 11 666.00 | |||
180 Liabilities Total | 15 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 063.00 | 22 063.00 | ||
230 Other income | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 23 088.00 | 23 088.00 | ||
242 Other external expenses | 19 385.00 | 19 385.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
264 Total operating expenses | 19 872.00 | 19 872.00 | ||
270 Operating profit | 3 216.00 | 3 216.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
306 Income tax's | 484.00 | 484.00 | ||
310 Profit or loss | 2 745.00 | 2 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 442.00 | 11 442.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 11 457.00 | 11 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 206.00 | 2 206.00 | ||
378 Amount of deductible VAT on goods and services | 3 306.00 | 3 306.00 | ||
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