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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : TAXI LILLE A VOTRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| Name | TAXI LILLE A VOTRE SERVICE |
| Siren | 812545713 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 18475 |
| Management number | 2015B02070 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215 810.00 | 5 810.00 | 209 999.00 | 215 810.00 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 834.00 | 834.00 | 834.00 | |
044 Total Fixed Assets | 222 644.00 | 11 810.00 | 210 834.00 | 222 644.00 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 78 226.00 | 78 226.00 | 78 226.00 | |
096 Total Current Assets + Prepaid Expenses | 78 699.00 | 78 699.00 | 78 699.00 | |
110 Total Assets | 301 343.00 | 11 810.00 | 289 533.00 | 301 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 381.00 | |||
136 Profit for the Year | 23 355.00 | |||
142 Total Equity - Total I | 52 836.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 382.00 | |||
172 Other debts | 234 560.00 | |||
176 Total debts | 236 696.00 | |||
180 Liabilities Total | 289 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 115.00 | 59 115.00 | ||
232 Total operating income excluding VAT | 59 115.00 | 59 115.00 | ||
242 Other external expenses | 21 311.00 | 21 311.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 1 936.00 | 1 936.00 | ||
264 Total operating expenses | 32 006.00 | 32 006.00 | ||
270 Operating profit | 27 109.00 | 27 109.00 | ||
280 Financial income | 543.00 | 543.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 4 148.00 | 4 148.00 | ||
310 Profit or loss | 23 355.00 | 23 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 645.00 | 222 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 262.00 | 6 262.00 | ||
378 Amount of deductible VAT on goods and services | 2 669.00 | 2 669.00 | ||
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