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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ELLO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ELLO TAXI |
| Siren | 818795924 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010007 |
| Management number | 2016B00494 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 20 833.00 | 3 390.00 | 17 443.00 | 20 833.00 |
044 Total Fixed Assets | 21 083.00 | 3 390.00 | 17 693.00 | 21 083.00 |
068 Receivables – Trade and related accounts | 6 851.00 | 6 851.00 | 6 851.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 669.00 | 5 669.00 | 5 669.00 | |
088 Cash | 2 200.00 | |||
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 15 872.00 | 15 872.00 | 15 872.00 | |
110 Total Assets | 36 955.00 | 3 390.00 | 33 565.00 | 36 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 462.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
156 Loans and similar debts | 22 819.00 | |||
166 Suppliers and related accounts | 5 510.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 31 102.00 | |||
180 Liabilities Total | 33 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 381.00 | 47 381.00 | ||
232 Total operating income excluding VAT | 47 381.00 | 47 381.00 | ||
242 Other external expenses | 30 059.00 | 30 059.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 10 662.00 | 10 662.00 | ||
254 Depreciation and amortization | 3 390.00 | 3 390.00 | ||
264 Total operating expenses | 44 965.00 | 44 965.00 | ||
270 Operating profit | 2 415.00 | 2 415.00 | ||
294 Financial expenses | 695.00 | 695.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 462.00 | 1 462.00 | ||
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