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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ABS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | ABS TAXI |
| Siren | 504372582 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2764 |
| Management number | 2008B00467 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Acquigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 92 010.00 | 2 010.00 | 90 000.00 | 92 010.00 |
028 Tangible Assets | 8 184.00 | 7 857.00 | 327.00 | 8 184.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 100 303.00 | 9 867.00 | 90 436.00 | 100 303.00 |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
110 Total Assets | 105 044.00 | 9 867.00 | 95 177.00 | 105 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 720.00 | |||
136 Profit for the Year | 7 478.00 | |||
142 Total Equity - Total I | 33 699.00 | |||
156 Loans and similar debts | 48 472.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 459.00 | |||
172 Other debts | 12 017.00 | |||
176 Total debts | 61 478.00 | |||
180 Liabilities Total | 95 177.00 | |||
195 Of which payables due in more than one year | 34 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 642.00 | 91 642.00 | ||
230 Other income | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 93 183.00 | 93 183.00 | ||
242 Other external expenses | 36 455.00 | 36 455.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 3 103.00 | 3 103.00 | ||
24A (including real estate leasing) | 11 060.00 | 11 060.00 | ||
250 Staff compensation | 30 464.00 | 30 464.00 | ||
252 Social security contributions | 12 188.00 | 12 188.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 539.00 | 82 539.00 | ||
270 Operating profit | 10 644.00 | 10 644.00 | ||
294 Financial expenses | 2 051.00 | 2 051.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 7 478.00 | 7 478.00 | ||
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