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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : ELITE CAB VERSAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | ELITE CAB VERSAILLES |
| Siren | 838230928 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10725 |
| Management number | 2018B01541 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 603.00 | 7 397.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 603.00 | 7 397.00 | 10 000.00 |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 32 026.00 | 32 026.00 | 32 026.00 | |
096 Total Current Assets + Prepaid Expenses | 32 718.00 | 32 718.00 | 32 718.00 | |
110 Total Assets | 42 718.00 | 2 603.00 | 40 115.00 | 42 718.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 33 475.00 | |||
142 Total Equity - Total I | 36 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 3 340.00 | |||
180 Liabilities Total | 40 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 451.00 | 23 974.00 | 69 451.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 69 451.00 | 23 974.00 | 69 451.00 | |
242 Other external expenses | 33 923.00 | 8 508.00 | 33 923.00 | |
244 Taxes, duties and similar payments | 205.00 | 588.00 | 205.00 | |
254 Depreciation and amortization | 2 000.00 | 603.00 | 2 000.00 | |
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 36 472.00 | 9 699.00 | 36 472.00 | |
270 Operating profit | 32 979.00 | 14 274.00 | 32 979.00 | |
290 Exceptional income | 756.00 | 756.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 33 475.00 | 14 274.00 | 33 475.00 | |
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