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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SARL TAXI MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| Name | SARL TAXI MOTO |
| Siren | 527982599 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25861 |
| Management number | 2015B09245 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 313.00 | 37 254.00 | 6 059.00 | 43 313.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 43 478.00 | 37 254.00 | 6 224.00 | 43 478.00 |
072 Receivables – Other | 5 328.00 | 5 328.00 | 5 328.00 | |
084 Cash | 5 069.00 | 5 069.00 | 5 069.00 | |
096 Total Current Assets + Prepaid Expenses | 10 397.00 | 10 397.00 | 10 397.00 | |
110 Total Assets | 53 875.00 | 37 254.00 | 16 621.00 | 53 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 561.00 | |||
136 Profit for the Year | 1 616.00 | |||
142 Total Equity - Total I | 13 677.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 513.00 | |||
172 Other debts | 1 431.00 | |||
176 Total debts | 2 944.00 | |||
180 Liabilities Total | 16 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 272.00 | 54 802.00 | 42 272.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 42 273.00 | 54 808.00 | 42 273.00 | |
242 Other external expenses | 19 882.00 | 20 090.00 | 19 882.00 | |
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 453.00 | 1 203.00 | |
250 Staff compensation | 13 566.00 | 22 729.00 | 13 566.00 | |
252 Social security contributions | 647.00 | 1 019.00 | 647.00 | |
254 Depreciation and amortization | 4 951.00 | 11 882.00 | 4 951.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 40 250.00 | 57 182.00 | 40 250.00 | |
270 Operating profit | 2 023.00 | -2 374.00 | 2 023.00 | |
294 Financial expenses | 36.00 | 203.00 | 36.00 | |
300 Exceptional expenses | 370.00 | 215.00 | 370.00 | |
310 Profit or loss | 1 616.00 | -2 792.00 | 1 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 053.00 | 44 053.00 | ||
494 Total Fixed Assets (Decreases) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 227.00 | 4 227.00 | ||
378 Amount of deductible VAT on goods and services | 2 049.00 | 2 049.00 | ||
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