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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : ANTARES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | ANTARES TAXI |
| Siren | 802421123 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5026 |
| Management number | 2014B01222 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 GRASSENDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 084.00 | 2 084.00 | 2 084.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
110 Total Assets | 5 676.00 | 5 676.00 | 5 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 728.00 | |||
136 Profit for the Year | -5 191.00 | |||
142 Total Equity - Total I | 1 637.00 | |||
166 Suppliers and related accounts | 2 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 1 532.00 | |||
176 Total debts | 4 039.00 | |||
180 Liabilities Total | 5 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 688.00 | 59 030.00 | 40 688.00 | |
226 Operating subsidies received | 1 423.00 | 795.00 | 1 423.00 | |
230 Other income | 775.00 | 775.00 | ||
232 Total operating income excluding VAT | 42 886.00 | 59 825.00 | 42 886.00 | |
242 Other external expenses | 23 495.00 | 41 891.00 | 23 495.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 2 362.00 | 1 351.00 | |
250 Staff compensation | 16 795.00 | 19 283.00 | 16 795.00 | |
252 Social security contributions | 6 148.00 | 5 968.00 | 6 148.00 | |
254 Depreciation and amortization | 323.00 | 646.00 | 323.00 | |
264 Total operating expenses | 48 111.00 | 70 150.00 | 48 111.00 | |
270 Operating profit | -5 226.00 | -10 325.00 | -5 226.00 | |
280 Financial income | 59.00 | |||
290 Exceptional income | 43.00 | 3.00 | 43.00 | |
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -5 191.00 | -10 298.00 | -5 191.00 | |
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