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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ASTUCE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | ASTUCE TAXI |
| Siren | 514091255 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1772 |
| Management number | 2009B00727 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17540 BOUHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 841.00 | 2 485.00 | 356.00 | 2 841.00 |
044 Total Fixed Assets | 2 841.00 | 2 485.00 | 356.00 | 2 841.00 |
068 Receivables – Trade and related accounts | 1 933.00 | 1 933.00 | 1 933.00 | |
072 Receivables – Other | 22 885.00 | 22 885.00 | 22 885.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 27 288.00 | 27 288.00 | 27 288.00 | |
110 Total Assets | 30 130.00 | 2 485.00 | 27 644.00 | 30 130.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 256.00 | |||
136 Profit for the Year | 15 658.00 | |||
142 Total Equity - Total I | 22 025.00 | |||
156 Loans and similar debts | 586.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 4 858.00 | |||
176 Total debts | 5 619.00 | |||
180 Liabilities Total | 27 644.00 | |||
199 Of which current accounts of debit partners | 22 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 928.00 | 83 928.00 | ||
226 Operating subsidies received | -1 313.00 | -1 313.00 | ||
230 Other income | 378.00 | 378.00 | ||
232 Total operating income excluding VAT | 82 993.00 | 82 993.00 | ||
242 Other external expenses | 23 974.00 | 23 974.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 37 248.00 | 37 248.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 61 595.00 | 61 595.00 | ||
270 Operating profit | 21 397.00 | 21 397.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
300 Exceptional expenses | 2 350.00 | 2 350.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 15 658.00 | 15 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 841.00 | 2 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 393.00 | 8 393.00 | ||
378 Amount of deductible VAT on goods and services | 4 009.00 | 4 009.00 | ||
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