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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : VEHO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | VEHO TAXI |
| Siren | 823374004 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23881 |
| Management number | 2016B05977 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 500.00 | 4 334.00 | 2 166.00 | 6 500.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 67 950.00 | 4 334.00 | 63 616.00 | 67 950.00 |
068 Receivables – Trade and related accounts | 8 554.00 | 8 554.00 | 8 554.00 | |
084 Cash | 12 415.00 | 12 415.00 | 12 415.00 | |
096 Total Current Assets + Prepaid Expenses | 20 969.00 | 20 969.00 | 20 969.00 | |
110 Total Assets | 88 919.00 | 4 334.00 | 84 585.00 | 88 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 562.00 | |||
142 Total Equity - Total I | 14 562.00 | |||
166 Suppliers and related accounts | 2 988.00 | |||
172 Other debts | 67 035.00 | |||
176 Total debts | 70 023.00 | |||
180 Liabilities Total | 84 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 313.00 | 73 313.00 | ||
232 Total operating income excluding VAT | 73 313.00 | 73 313.00 | ||
234 Purchases of goods (including customs duties) | 6 311.00 | 6 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 409.00 | 9 409.00 | ||
242 Other external expenses | 25 045.00 | 25 045.00 | ||
250 Staff compensation | 9 012.00 | 9 012.00 | ||
252 Social security contributions | 5 172.00 | 5 172.00 | ||
256 Provisions | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 57 116.00 | 57 116.00 | ||
270 Operating profit | 16 197.00 | 16 197.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 034.00 | 2 034.00 | ||
310 Profit or loss | 13 562.00 | 13 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 950.00 | 67 950.00 | ||
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