Grow your business safely with ELISE TAXI
All the information you need about ELISE TAXI to develop and secure your business in France
E
HOME >
CORPORATES
>
ELISE TAXI >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ELISE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | ELISE TAXI |
| Siren | 804058493 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 25051 |
| Management number | 2014B03267 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 347.00 | 1 559.00 | 1 907.00 |
040 Financial Assets | 1 608.00 | 1 608.00 | 1 608.00 | |
044 Total Fixed Assets | 1 907.00 | 347.00 | 1 559.00 | 1 907.00 |
068 Receivables – Trade and related accounts | 5 347.00 | 5 347.00 | 5 347.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
088 Cash | 4 190.00 | |||
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 17 927.00 | 17 927.00 | 17 927.00 | |
110 Total Assets | 19 834.00 | 347.00 | 19 486.00 | 19 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | 2 676.00 | |||
142 Total Equity - Total I | 4 004.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 12 451.00 | |||
174 Prepaid income | 1 437.00 | |||
176 Total debts | 15 483.00 | |||
180 Liabilities Total | 19 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 793.00 | 37 975.00 | 100 793.00 | |
226 Operating subsidies received | 359.00 | 359.00 | ||
230 Other income | 2 961.00 | 315.00 | 2 961.00 | |
232 Total operating income excluding VAT | 104 113.00 | 38 290.00 | 104 113.00 | |
242 Other external expenses | 47 110.00 | 12 904.00 | 47 110.00 | |
244 Taxes, duties and similar payments | 1 661.00 | 455.00 | 1 661.00 | |
250 Staff compensation | 35 423.00 | 16 926.00 | 35 423.00 | |
252 Social security contributions | 6 735.00 | 3 677.00 | 6 735.00 | |
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 9 622.00 | 4 001.00 | 9 622.00 | |
264 Total operating expenses | 100 898.00 | 37 962.00 | 100 898.00 | |
270 Operating profit | 3 215.00 | 328.00 | 3 215.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 2 676.00 | 328.00 | 2 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 907.00 | 1 907.00 | ||
482 INCREASES Financial Assets | 1 608.00 | 1 608.00 | ||
490 Total Fixed Assets (Gross Value) | 1 907.00 | 1 907.00 | ||
492 Total Fixed Assets (Increases) | 1 907.00 | 1 907.00 | ||
all companies in France
Complete and comprehensive database.
