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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : EVORA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | EVORA TAXI |
| Siren | 813612157 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1366 |
| Management number | 2015B01557 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 22 985.00 | 22 985.00 | 22 985.00 | |
096 Total Current Assets + Prepaid Expenses | 22 985.00 | 22 985.00 | 22 985.00 | |
110 Total Assets | 23 174.00 | 23 174.00 | 23 174.00 | |
136 Profit for the Year | 17 727.00 | |||
142 Total Equity - Total I | 17 727.00 | |||
156 Loans and similar debts | 99.00 | |||
172 Other debts | 5 348.00 | |||
176 Total debts | 5 448.00 | |||
180 Liabilities Total | 23 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 484.00 | 53 484.00 | ||
232 Total operating income excluding VAT | 53 484.00 | 53 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 319.00 | 4 319.00 | ||
242 Other external expenses | 30 490.00 | 30 490.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
264 Total operating expenses | 35 757.00 | 35 757.00 | ||
270 Operating profit | 17 727.00 | 17 727.00 | ||
310 Profit or loss | 17 727.00 | 17 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 348.00 | 5 348.00 | ||
378 Amount of deductible VAT on goods and services | 6 202.00 | 6 202.00 | ||
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