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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SAM.TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SAM.TAXI |
| Siren | 814981262 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021672 |
| Management number | 2015B03997 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 13 000.00 | 6 500.00 | 6 500.00 | 13 000.00 |
044 Total Fixed Assets | 92 000.00 | 6 500.00 | 85 500.00 | 92 000.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 74 509.00 | 74 509.00 | 74 509.00 | |
096 Total Current Assets + Prepaid Expenses | 74 747.00 | 74 747.00 | 74 747.00 | |
110 Total Assets | 166 747.00 | 6 500.00 | 160 247.00 | 166 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59 825.00 | |||
142 Total Equity - Total I | 60 825.00 | |||
156 Loans and similar debts | 68 857.00 | |||
166 Suppliers and related accounts | 477.00 | |||
172 Other debts | 30 088.00 | |||
176 Total debts | 99 422.00 | |||
180 Liabilities Total | 160 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 771.00 | 35 771.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
254 Depreciation and amortization | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 43 666.00 | 43 666.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
306 Income tax's | 19 429.00 | 19 429.00 | ||
310 Profit or loss | 59 825.00 | 59 825.00 | ||
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