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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : A.J.S. TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | A.J.S. TAXIS |
| Siren | 528075005 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7429 |
| Management number | 2010B01166 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 AIGUEBLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 20 944.00 | 15 389.00 | 5 555.00 | 20 944.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 24 069.00 | 18 389.00 | 5 680.00 | 24 069.00 |
068 Receivables – Trade and related accounts | 5 538.00 | 5 538.00 | 5 538.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
092 Prepaid expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 9 789.00 | 9 789.00 | 9 789.00 | |
110 Total Assets | 33 857.00 | 18 389.00 | 15 468.00 | 33 857.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -19 324.00 | |||
136 Profit for the Year | 12 275.00 | |||
142 Total Equity - Total I | -2 648.00 | |||
156 Loans and similar debts | 7 263.00 | |||
166 Suppliers and related accounts | 5 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 232.00 | |||
172 Other debts | 5 457.00 | |||
176 Total debts | 18 117.00 | |||
180 Liabilities Total | 15 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55.00 | |||
195 Of which payables due in more than one year | 2 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 193.00 | 55 261.00 | 65 193.00 | |
230 Other income | 1 788.00 | 3 172.00 | 1 788.00 | |
232 Total operating income excluding VAT | 66 981.00 | 58 433.00 | 66 981.00 | |
242 Other external expenses | 30 274.00 | 27 792.00 | 30 274.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 697.00 | 1 473.00 | |
250 Staff compensation | 11 682.00 | 8 905.00 | 11 682.00 | |
252 Social security contributions | 5 758.00 | 8 852.00 | 5 758.00 | |
254 Depreciation and amortization | 4 098.00 | 5 893.00 | 4 098.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 286.00 | 53 140.00 | 53 286.00 | |
270 Operating profit | 13 696.00 | 5 293.00 | 13 696.00 | |
294 Financial expenses | 1 452.00 | 1 859.00 | 1 452.00 | |
300 Exceptional expenses | 262.00 | 541.00 | 262.00 | |
306 Income tax's | -293.00 | -293.00 | ||
310 Profit or loss | 12 275.00 | 2 893.00 | 12 275.00 | |
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