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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : TAXI DIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | TAXI DIJOUX |
| Siren | 530105782 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 165 |
| Management number | 2011B01084 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 369.00 | 869.00 | 500.00 | 1 369.00 |
044 Total Fixed Assets | 1 369.00 | 869.00 | 500.00 | 1 369.00 |
068 Receivables – Trade and related accounts | 1 103.00 | 1 103.00 | 1 103.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 11 916.00 | 11 916.00 | 11 916.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 14 557.00 | 14 557.00 | 14 557.00 | |
110 Total Assets | 15 926.00 | 869.00 | 15 057.00 | 15 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 212.00 | |||
136 Profit for the Year | 8 739.00 | |||
142 Total Equity - Total I | -473.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
172 Other debts | 13 923.00 | |||
176 Total debts | 15 530.00 | |||
180 Liabilities Total | 15 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 512.00 | 23 512.00 | ||
218 Production of services sold - France | 23 512.00 | 24 058.00 | 23 512.00 | |
232 Total operating income excluding VAT | 23 512.00 | 24 058.00 | 23 512.00 | |
242 Other external expenses | 13 896.00 | 16 499.00 | 13 896.00 | |
244 Taxes, duties and similar payments | 396.00 | 532.00 | 396.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | 342.00 | |
264 Total operating expenses | 14 634.00 | 17 374.00 | 14 634.00 | |
270 Operating profit | 8 877.00 | 6 685.00 | 8 877.00 | |
290 Exceptional income | 128.00 | |||
300 Exceptional expenses | 139.00 | 90.00 | 139.00 | |
310 Profit or loss | 8 739.00 | 6 723.00 | 8 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 869.00 | 2 869.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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