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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : TAXI GREG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | TAXI GREG |
| Siren | 837496983 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009034 |
| Management number | 2018B00372 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 36 391.00 | 36 391.00 | 36 391.00 | |
096 Total Current Assets + Prepaid Expenses | 36 898.00 | 36 898.00 | 36 898.00 | |
110 Total Assets | 47 198.00 | 47 198.00 | 47 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 378.00 | |||
142 Total Equity - Total I | 32 378.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 558.00 | |||
172 Other debts | 14 125.00 | |||
176 Total debts | 14 820.00 | |||
180 Liabilities Total | 47 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 573.00 | 92 573.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 575.00 | 92 575.00 | ||
242 Other external expenses | 55 550.00 | 55 550.00 | ||
264 Total operating expenses | 55 550.00 | 55 550.00 | ||
270 Operating profit | 37 025.00 | 37 025.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 5 567.00 | 5 567.00 | ||
310 Profit or loss | 31 378.00 | 31 378.00 | ||
316 Non-deductible compensation and personal benefits | 170.00 | 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 300.00 | 10 300.00 | ||
492 Total Fixed Assets (Increases) | 10 300.00 | 10 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 257.00 | 9 257.00 | ||
378 Amount of deductible VAT on goods and services | 8 246.00 | 8 246.00 | ||
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