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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : TAXIS DISDERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | TAXIS DISDERO |
| Siren | 504935826 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001469 |
| Management number | 2008B01063 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 2 110.00 | 1 156.00 | 955.00 | 2 110.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 222 120.00 | 1 156.00 | 220 965.00 | 222 120.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 22 898.00 | 22 898.00 | 22 898.00 | |
096 Total Current Assets + Prepaid Expenses | 23 877.00 | 23 877.00 | 23 877.00 | |
110 Total Assets | 245 998.00 | 1 156.00 | 244 842.00 | 245 998.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 211 019.00 | |||
136 Profit for the Year | 8 968.00 | |||
142 Total Equity - Total I | 223 287.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 256.00 | |||
172 Other debts | 11 299.00 | |||
176 Total debts | 21 555.00 | |||
180 Liabilities Total | 244 842.00 | |||
195 Of which payables due in more than one year | 21 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 299.00 | 95 855.00 | 35 299.00 | |
230 Other income | 1 665.00 | |||
232 Total operating income excluding VAT | 35 300.00 | 97 519.00 | 35 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 8 547.00 | 1 476.00 | |
242 Other external expenses | 16 711.00 | 24 055.00 | 16 711.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 615.00 | 1 313.00 | |
250 Staff compensation | 3 347.00 | 18 423.00 | 3 347.00 | |
252 Social security contributions | 1 555.00 | 7 955.00 | 1 555.00 | |
254 Depreciation and amortization | 258.00 | 3 532.00 | 258.00 | |
262 Other expenses | 23.00 | 5.00 | 23.00 | |
264 Total operating expenses | 24 685.00 | 64 133.00 | 24 685.00 | |
270 Operating profit | 10 615.00 | 33 386.00 | 10 615.00 | |
290 Exceptional income | 7 083.00 | |||
294 Financial expenses | 10.00 | 230.00 | 10.00 | |
300 Exceptional expenses | 45.00 | 13 511.00 | 45.00 | |
306 Income tax's | 1 591.00 | 4 057.00 | 1 591.00 | |
310 Profit or loss | 8 968.00 | 22 672.00 | 8 968.00 | |
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