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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ATLAS TAXI 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | ATLAS TAXI 34 |
| Siren | 799028394 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 1572 |
| Management number | 2013B03409 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 200.00 | 115 200.00 | 115 200.00 | |
028 Tangible Assets | 23 517.00 | 7 573.00 | 15 943.00 | 23 517.00 |
044 Total Fixed Assets | 138 717.00 | 7 573.00 | 131 143.00 | 138 717.00 |
068 Receivables – Trade and related accounts | 3 804.00 | 3 804.00 | 3 804.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 19 412.00 | 19 412.00 | 19 412.00 | |
096 Total Current Assets + Prepaid Expenses | 23 838.00 | 23 838.00 | 23 838.00 | |
110 Total Assets | 162 555.00 | 7 573.00 | 154 982.00 | 162 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 540.00 | |||
142 Total Equity - Total I | 15 540.00 | |||
156 Loans and similar debts | 104 494.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 528.00 | |||
172 Other debts | 34 805.00 | |||
176 Total debts | 139 441.00 | |||
180 Liabilities Total | 154 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 717.00 | |||
195 Of which payables due in more than one year | 88 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 728.00 | 49 728.00 | ||
226 Operating subsidies received | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 50 333.00 | 50 333.00 | ||
242 Other external expenses | 17 013.00 | 17 013.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 5 239.00 | 5 239.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 7 573.00 | 7 573.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 32 550.00 | 32 550.00 | ||
270 Operating profit | 17 783.00 | 17 783.00 | ||
294 Financial expenses | 3 243.00 | 3 243.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 14 540.00 | 14 540.00 | ||
374 Amount of VAT collected | 4 967.00 | 4 967.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115 200.00 | 115 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 950.00 | 22 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 138 717.00 | 138 717.00 | ||
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