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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : FORMATIONS TAXIS ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | FORMATIONS TAXIS ATLANTIQUE |
| Siren | 798474920 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12068 |
| Management number | 2013B02534 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147.00 | 147.00 | 147.00 | |
028 Tangible Assets | 1 983.00 | 1 465.00 | 518.00 | 1 983.00 |
044 Total Fixed Assets | 2 130.00 | 1 613.00 | 518.00 | 2 130.00 |
068 Receivables – Trade and related accounts | 6 814.00 | 6 814.00 | 6 814.00 | |
072 Receivables – Other | 7 004.00 | 7 004.00 | 7 004.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 16 859.00 | 16 859.00 | 16 859.00 | |
110 Total Assets | 18 989.00 | 1 613.00 | 17 376.00 | 18 989.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 087.00 | |||
136 Profit for the Year | -2 932.00 | |||
142 Total Equity - Total I | 11 956.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
172 Other debts | 1 135.00 | |||
176 Total debts | 5 420.00 | |||
180 Liabilities Total | 17 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 871.00 | 51 499.00 | 47 871.00 | |
230 Other income | 1 405.00 | 101.00 | 1 405.00 | |
232 Total operating income excluding VAT | 49 276.00 | 51 600.00 | 49 276.00 | |
234 Purchases of goods (including customs duties) | 385.00 | 458.00 | 385.00 | |
242 Other external expenses | 50 031.00 | 43 650.00 | 50 031.00 | |
244 Taxes, duties and similar payments | 595.00 | 572.00 | 595.00 | |
254 Depreciation and amortization | 516.00 | 580.00 | 516.00 | |
262 Other expenses | 806.00 | 1.00 | 806.00 | |
264 Total operating expenses | 52 332.00 | 45 260.00 | 52 332.00 | |
270 Operating profit | -3 056.00 | 6 339.00 | -3 056.00 | |
290 Exceptional income | 124.00 | 124.00 | ||
294 Financial expenses | 15.00 | |||
306 Income tax's | 2 108.00 | |||
310 Profit or loss | -2 932.00 | 4 216.00 | -2 932.00 | |
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