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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : TAXI SEBASTIEN OLLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | TAXI SEBASTIEN OLLIER |
| Siren | 824318539 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/001852 |
| Management number | 2016B00454 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 LE MONASTIER SUR GAZEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 801.00 | 5 764.00 | 13 037.00 | 18 801.00 |
044 Total Fixed Assets | 18 801.00 | 5 764.00 | 13 037.00 | 18 801.00 |
068 Receivables – Trade and related accounts | 5 530.00 | 5 530.00 | 5 530.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 13 590.00 | 13 590.00 | 13 590.00 | |
096 Total Current Assets + Prepaid Expenses | 20 562.00 | 20 562.00 | 20 562.00 | |
110 Total Assets | 39 362.00 | 5 764.00 | 33 598.00 | 39 362.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 126.00 | |||
136 Profit for the Year | 3 735.00 | |||
142 Total Equity - Total I | 5 861.00 | |||
156 Loans and similar debts | 13 242.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 13 153.00 | |||
176 Total debts | 27 737.00 | |||
180 Liabilities Total | 33 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 969.00 | |||
195 Of which payables due in more than one year | 7 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 528.00 | 41 604.00 | 54 528.00 | |
230 Other income | 1 234.00 | 1 032.00 | 1 234.00 | |
232 Total operating income excluding VAT | 55 762.00 | 42 636.00 | 55 762.00 | |
242 Other external expenses | 16 584.00 | 26 654.00 | 16 584.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 883.00 | 120.00 | 883.00 | |
250 Staff compensation | 17 731.00 | 8 800.00 | 17 731.00 | |
252 Social security contributions | 7 185.00 | 3 400.00 | 7 185.00 | |
254 Depreciation and amortization | 5 530.00 | 234.00 | 5 530.00 | |
262 Other expenses | 3 238.00 | 3 227.00 | 3 238.00 | |
264 Total operating expenses | 51 151.00 | 42 435.00 | 51 151.00 | |
270 Operating profit | 4 611.00 | 201.00 | 4 611.00 | |
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 661.00 | 30.00 | 661.00 | |
310 Profit or loss | 3 735.00 | 126.00 | 3 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 969.00 | 17 969.00 | ||
490 Total Fixed Assets (Gross Value) | 831.00 | 831.00 | ||
492 Total Fixed Assets (Increases) | 17 969.00 | 17 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 388.00 | 5 388.00 | ||
378 Amount of deductible VAT on goods and services | 2 506.00 | 2 506.00 | ||
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