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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : TAXI NAJAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | TAXI NAJAS |
| Siren | 814218715 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 1970 |
| Management number | 2015B01122 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 POCE SUR CISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 000.00 | 115 000.00 | 115 000.00 | |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 115 640.00 | 115 640.00 | 115 640.00 | |
068 Receivables – Trade and related accounts | 2 242.00 | 2 242.00 | 2 242.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 928.00 | 3 928.00 | 3 928.00 | |
096 Total Current Assets + Prepaid Expenses | 6 186.00 | 6 186.00 | 6 186.00 | |
110 Total Assets | 121 826.00 | 121 826.00 | 121 826.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 198.00 | |||
142 Total Equity - Total I | 9 698.00 | |||
156 Loans and similar debts | 108 164.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 112 128.00 | |||
180 Liabilities Total | 121 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 978.00 | 68 978.00 | ||
232 Total operating income excluding VAT | 68 978.00 | 68 978.00 | ||
242 Other external expenses | 43 805.00 | 43 805.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
24B (including equipment leasing) | 8 539.00 | 8 539.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 706.00 | 3 706.00 | ||
264 Total operating expenses | 55 513.00 | 55 513.00 | ||
270 Operating profit | 13 464.00 | 13 464.00 | ||
294 Financial expenses | 2 643.00 | 2 643.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 9 198.00 | 9 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115 000.00 | 115 000.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
492 Total Fixed Assets (Increases) | 115 640.00 | 115 640.00 | ||
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