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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : EURL SERGE TAXI SURGYCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2020-09-25 | Public | 2019-06-30 | Simplified |
| 2019-05-23 | Public | 2018-06-30 | Simplified |
| Name | EURL SERGE TAXI SURGYCOIS |
| Siren | 830423190 |
| Closing | 2018-06-30 |
| Registry code | 5802 |
| Registration number | 1098 |
| Management number | 2017B00186 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 SURGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 456.00 | 2 344.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 456.00 | 2 344.00 | 2 800.00 |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 8 675.00 | 8 675.00 | 8 675.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 9 389.00 | 9 389.00 | 9 389.00 | |
110 Total Assets | 12 189.00 | 456.00 | 11 733.00 | 12 189.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 899.00 | |||
156 Loans and similar debts | 6 550.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 983.00 | |||
172 Other debts | 3 083.00 | |||
176 Total debts | 10 834.00 | |||
180 Liabilities Total | 11 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
195 Of which payables due in more than one year | 3 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 351.00 | 10 351.00 | ||
232 Total operating income excluding VAT | 10 351.00 | 10 351.00 | ||
242 Other external expenses | 8 909.00 | 8 909.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 109.00 | 109.00 | ||
252 Social security contributions | 517.00 | 517.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 10 654.00 | 10 654.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | -601.00 | -601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 035.00 | 1 035.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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