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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : TAXIMANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TAXIMANIA |
| Siren | 493015838 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3013 |
| Management number | 2006B07136 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 1 170.00 | 838.00 | 331.00 | 1 170.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 45 420.00 | 2 089.00 | 43 331.00 | 45 420.00 |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
068 Receivables – Trade and related accounts | 2 241.00 | 2 241.00 | 2 241.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 6 924.00 | 6 924.00 | 6 924.00 | |
110 Total Assets | 52 345.00 | 2 089.00 | 50 256.00 | 52 345.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -27 718.00 | |||
136 Profit for the Year | -78.00 | |||
142 Total Equity - Total I | -20 296.00 | |||
166 Suppliers and related accounts | 14 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 860.00 | |||
172 Other debts | 56 202.00 | |||
176 Total debts | 70 553.00 | |||
180 Liabilities Total | 50 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 394.00 | 34 394.00 | ||
218 Production of services sold - France | 8 246.00 | 8 246.00 | ||
232 Total operating income excluding VAT | 42 640.00 | 42 640.00 | ||
234 Purchases of goods (including customs duties) | 19 228.00 | 19 228.00 | ||
236 Inventory change (goods) | 617.00 | 617.00 | ||
242 Other external expenses | 22 281.00 | 22 281.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 42 718.00 | 42 718.00 | ||
270 Operating profit | -78.00 | -78.00 | ||
310 Profit or loss | -78.00 | -78.00 | ||
374 Amount of VAT collected | 7 479.00 | 7 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 420.00 | 45 420.00 | ||
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