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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : TAXI TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-08-31 | Simplified |
| 2017-11-07 | Public | 2016-08-31 | Simplified |
| Name | TAXI TEX |
| Siren | 533481016 |
| Closing | 2018-08-31 |
| Registry code | 4502 |
| Registration number | 2123 |
| Management number | 2011B00976 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 ST LYE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 664.00 | 34 664.00 | 34 664.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 679.00 | 34 664.00 | 15.00 | 34 679.00 |
068 Receivables – Trade and related accounts | 9 057.00 | 9 057.00 | 9 057.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
092 Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 16 578.00 | 16 578.00 | 16 578.00 | |
110 Total Assets | 51 257.00 | 34 664.00 | 16 593.00 | 51 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 538.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | 2 581.00 | |||
142 Total Equity - Total I | 9 341.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 924.00 | |||
172 Other debts | 5 112.00 | |||
176 Total debts | 7 252.00 | |||
180 Liabilities Total | 16 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 484.00 | 64 484.00 | ||
230 Other income | 2 585.00 | 2 585.00 | ||
232 Total operating income excluding VAT | 67 069.00 | 67 069.00 | ||
242 Other external expenses | 34 661.00 | 34 661.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 28 844.00 | 28 844.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 64 239.00 | 64 239.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 2 581.00 | 2 581.00 | ||
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