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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : TAXI ELAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | TAXI ELAZI |
| Siren | 824610117 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6239 |
| Management number | 2017B00110 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 8 546.00 | 17 453.00 | 26 000.00 |
044 Total Fixed Assets | 26 000.00 | 8 546.00 | 17 453.00 | 26 000.00 |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
110 Total Assets | 28 231.00 | 8 546.00 | 19 685.00 | 28 231.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | -525.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 423.00 | |||
172 Other debts | 19 423.00 | |||
176 Total debts | 20 211.00 | |||
180 Liabilities Total | 19 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 474.00 | 46 474.00 | ||
226 Operating subsidies received | 1 185.00 | 1 185.00 | ||
230 Other income | 759.00 | 759.00 | ||
232 Total operating income excluding VAT | 48 419.00 | 48 419.00 | ||
242 Other external expenses | 40 023.00 | 40 023.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 8 546.00 | 8 546.00 | ||
264 Total operating expenses | 49 208.00 | 49 208.00 | ||
270 Operating profit | -788.00 | -788.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -1 025.00 | -1 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 647.00 | 4 647.00 | ||
378 Amount of deductible VAT on goods and services | 5 451.00 | 5 451.00 | ||
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