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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : E-TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-06-30 | Simplified |
| Name | E-TAXI |
| Siren | 794174862 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 4373 |
| Management number | 2013B00586 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 Thann |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 601.00 | 2 570.00 | 1 031.00 | 3 601.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 23 917.00 | 2 570.00 | 21 347.00 | 23 917.00 |
068 Receivables – Trade and related accounts | 16 562.00 | 5 596.00 | 10 966.00 | 16 562.00 |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 4 645.00 | 4 645.00 | 4 645.00 | |
096 Total Current Assets + Prepaid Expenses | 24 481.00 | 5 596.00 | 18 885.00 | 24 481.00 |
110 Total Assets | 48 398.00 | 8 166.00 | 40 233.00 | 48 398.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | 451.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 1 946.00 | |||
156 Loans and similar debts | 19 238.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 760.00 | |||
172 Other debts | 16 284.00 | |||
174 Prepaid income | 90.00 | |||
176 Total debts | 38 287.00 | |||
180 Liabilities Total | 40 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 935.00 | 48 935.00 | ||
230 Other income | 1 443.00 | 1 443.00 | ||
232 Total operating income excluding VAT | 50 378.00 | 50 378.00 | ||
242 Other external expenses | 28 712.00 | 28 712.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 7 083.00 | 7 083.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 50 127.00 | 50 127.00 | ||
270 Operating profit | 251.00 | 251.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 211.00 | 1 211.00 | ||
482 INCREASES Financial Assets | 316.00 | 316.00 | ||
490 Total Fixed Assets (Gross Value) | 2 390.00 | 2 390.00 | ||
492 Total Fixed Assets (Increases) | 21 527.00 | 21 527.00 | ||
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