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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MANU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | MANU TAXI |
| Siren | 804424224 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005695 |
| Management number | 2014B00629 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80670 CANAPLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 889.00 | 10 546.00 | 8 343.00 | 18 889.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 19 489.00 | 10 546.00 | 8 943.00 | 19 489.00 |
068 Receivables – Trade and related accounts | 8 634.00 | 1 359.00 | 7 275.00 | 8 634.00 |
072 Receivables – Other | 3 991.00 | 3 991.00 | 3 991.00 | |
084 Cash | 10 075.00 | 10 075.00 | 10 075.00 | |
096 Total Current Assets + Prepaid Expenses | 22 700.00 | 1 359.00 | 21 341.00 | 22 700.00 |
110 Total Assets | 42 189.00 | 11 906.00 | 30 283.00 | 42 189.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 701.00 | |||
136 Profit for the Year | 631.00 | |||
142 Total Equity - Total I | 15 832.00 | |||
156 Loans and similar debts | 9 035.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 801.00 | |||
172 Other debts | 4 616.00 | |||
176 Total debts | 14 451.00 | |||
180 Liabilities Total | 30 283.00 | |||
195 Of which payables due in more than one year | 5 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 774.00 | 46 302.00 | 41 774.00 | |
230 Other income | 74.00 | 17.00 | 74.00 | |
232 Total operating income excluding VAT | 41 848.00 | 46 319.00 | 41 848.00 | |
242 Other external expenses | 27 676.00 | 33 548.00 | 27 676.00 | |
244 Taxes, duties and similar payments | 722.00 | 595.00 | 722.00 | |
250 Staff compensation | 5 052.00 | 5 052.00 | ||
252 Social security contributions | 1 976.00 | 644.00 | 1 976.00 | |
254 Depreciation and amortization | 4 722.00 | 4 722.00 | 4 722.00 | |
262 Other expenses | 755.00 | 755.00 | ||
264 Total operating expenses | 40 903.00 | 39 510.00 | 40 903.00 | |
270 Operating profit | 944.00 | 6 809.00 | 944.00 | |
280 Financial income | 38.00 | 73.00 | 38.00 | |
294 Financial expenses | 186.00 | 263.00 | 186.00 | |
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
306 Income tax's | 119.00 | 993.00 | 119.00 | |
310 Profit or loss | 631.00 | 5 537.00 | 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 489.00 | 19 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 760.00 | 3 760.00 | ||
378 Amount of deductible VAT on goods and services | 3 694.00 | 3 694.00 | ||
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