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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : TAXINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | TAXINOV |
| Siren | 804533347 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6283 |
| Management number | 2014B03336 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201 260.00 | 2 609.00 | 198 651.00 | 201 260.00 |
028 Tangible Assets | 28 163.00 | 8 896.00 | 19 267.00 | 28 163.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 229 612.00 | 11 505.00 | 218 108.00 | 229 612.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
088 Cash | 3 084.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
110 Total Assets | 233 744.00 | 11 505.00 | 222 239.00 | 233 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 614.00 | |||
136 Profit for the Year | 7 226.00 | |||
142 Total Equity - Total I | 15 840.00 | |||
156 Loans and similar debts | 72 522.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 133 697.00 | |||
176 Total debts | 206 399.00 | |||
180 Liabilities Total | 222 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 401.00 | 40 827.00 | 36 401.00 | |
230 Other income | 691.00 | 3 365.00 | 691.00 | |
232 Total operating income excluding VAT | 37 092.00 | 44 192.00 | 37 092.00 | |
242 Other external expenses | 15 586.00 | 24 487.00 | 15 586.00 | |
244 Taxes, duties and similar payments | 661.00 | 965.00 | 661.00 | |
250 Staff compensation | 1 451.00 | 4 992.00 | 1 451.00 | |
252 Social security contributions | 1 486.00 | |||
254 Depreciation and amortization | 5 275.00 | 6 229.00 | 5 275.00 | |
262 Other expenses | 3 118.00 | 869.00 | 3 118.00 | |
264 Total operating expenses | 26 090.00 | 39 028.00 | 26 090.00 | |
270 Operating profit | 11 001.00 | 5 164.00 | 11 001.00 | |
290 Exceptional income | 3 450.00 | 3 450.00 | ||
294 Financial expenses | 2 806.00 | 3 830.00 | 2 806.00 | |
300 Exceptional expenses | 3 144.00 | 520.00 | 3 144.00 | |
306 Income tax's | 1 275.00 | 200.00 | 1 275.00 | |
310 Profit or loss | 7 226.00 | 614.00 | 7 226.00 | |
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