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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ACTIV' TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| Name | ACTIV' TAXI |
| Siren | 827785916 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7165 |
| Management number | 2017B00550 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 288.00 | 347.00 | 1 941.00 | 2 288.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 303.00 | 347.00 | 46 956.00 | 47 303.00 |
068 Receivables – Trade and related accounts | 15 519.00 | 15 519.00 | 15 519.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 8 233.00 | 8 233.00 | 8 233.00 | |
096 Total Current Assets + Prepaid Expenses | 24 173.00 | 24 173.00 | 24 173.00 | |
110 Total Assets | 71 475.00 | 347.00 | 71 128.00 | 71 475.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 283.00 | |||
142 Total Equity - Total I | 10 383.00 | |||
156 Loans and similar debts | 39 942.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 665.00 | |||
172 Other debts | 18 339.00 | |||
176 Total debts | 60 746.00 | |||
180 Liabilities Total | 71 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 303.00 | |||
195 Of which payables due in more than one year | 33 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 363.00 | 58 363.00 | ||
232 Total operating income excluding VAT | 58 363.00 | 58 363.00 | ||
242 Other external expenses | 21 230.00 | 21 230.00 | ||
24B (including equipment leasing) | 6 665.00 | 6 665.00 | ||
250 Staff compensation | 18 432.00 | 18 432.00 | ||
252 Social security contributions | 5 680.00 | 5 680.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 689.00 | 45 689.00 | ||
270 Operating profit | 12 674.00 | 12 674.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
306 Income tax's | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 10 283.00 | 10 283.00 | ||
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