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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : ABYSS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ABYSS TAXI |
| Siren | 753799030 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1386 |
| Management number | 2016B00360 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Rouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
044 Total Fixed Assets | 131 309.00 | 1 309.00 | 130 000.00 | 131 309.00 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 535.00 | 535.00 | 535.00 | |
110 Total Assets | 131 844.00 | 1 309.00 | 130 535.00 | 131 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 320.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | 28 974.00 | |||
156 Loans and similar debts | 52 834.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 072.00 | |||
172 Other debts | 46 208.00 | |||
176 Total debts | 101 561.00 | |||
180 Liabilities Total | 130 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 639.00 | 50 639.00 | ||
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 51 037.00 | 51 037.00 | ||
242 Other external expenses | 24 517.00 | 24 517.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 774.00 | 11 774.00 | ||
252 Social security contributions | 6 795.00 | 6 795.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 592.00 | 43 592.00 | ||
270 Operating profit | 7 445.00 | 7 445.00 | ||
294 Financial expenses | 2 043.00 | 2 043.00 | ||
300 Exceptional expenses | 1 438.00 | 1 438.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 3 154.00 | 3 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 309.00 | 131 309.00 | ||
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