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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : TRANSPORT TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT TAXI |
| Siren | 824424493 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14747 |
| Management number | 2016B11115 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 9 650.00 | 9 650.00 | 9 650.00 | |
110 Total Assets | 12 950.00 | 12 950.00 | 12 950.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 11 520.00 | |||
142 Total Equity - Total I | 11 630.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
176 Total debts | 1 320.00 | |||
180 Liabilities Total | 12 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 247.00 | 44 247.00 | ||
232 Total operating income excluding VAT | 44 247.00 | 44 247.00 | ||
242 Other external expenses | 34 080.00 | 34 080.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 35 436.00 | 35 436.00 | ||
270 Operating profit | 8 812.00 | 8 812.00 | ||
290 Exceptional income | 2 718.00 | 2 718.00 | ||
294 Financial expenses | -16.00 | -16.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 11 520.00 | 11 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 425.00 | 4 425.00 | ||
378 Amount of deductible VAT on goods and services | 6 501.00 | 6 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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