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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : TAXI D'ICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | TAXI D'ICI |
| Siren | 814418935 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 2717 |
| Management number | 2015B01345 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 800.00 | 1 200.00 | 3 000.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 250.00 | 1 800.00 | 1 450.00 | 3 250.00 |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
110 Total Assets | 4 302.00 | 1 800.00 | 2 502.00 | 4 302.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 529.00 | |||
142 Total Equity - Total I | -4 429.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 917.00 | |||
172 Other debts | 6 363.00 | |||
176 Total debts | 6 932.00 | |||
180 Liabilities Total | 2 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 316.00 | 6 316.00 | ||
232 Total operating income excluding VAT | 6 316.00 | 6 316.00 | ||
242 Other external expenses | 8 284.00 | 8 284.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 619.00 | 10 619.00 | ||
270 Operating profit | -4 302.00 | -4 302.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | -4 529.00 | -4 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
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