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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : AVENIR TAXI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | AVENIR TAXI SERVICE |
| Siren | 820932200 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2017/009855 |
| Management number | 2016B00799 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 572.00 | 179.00 | 393.00 | 572.00 |
028 Tangible Assets | 1 000.00 | 246.00 | 754.00 | 1 000.00 |
044 Total Fixed Assets | 31 572.00 | 425.00 | 31 147.00 | 31 572.00 |
068 Receivables – Trade and related accounts | 16 091.00 | 16 091.00 | 16 091.00 | |
080 Sellable securities | 26 015.00 | 26 015.00 | 26 015.00 | |
084 Cash | 29 447.00 | 29 447.00 | 29 447.00 | |
096 Total Current Assets + Prepaid Expenses | 71 553.00 | 71 553.00 | 71 553.00 | |
110 Total Assets | 103 125.00 | 425.00 | 102 700.00 | 103 125.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 36 721.00 | |||
142 Total Equity - Total I | 38 221.00 | |||
156 Loans and similar debts | 24 402.00 | |||
166 Suppliers and related accounts | 6 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 923.00 | |||
172 Other debts | 33 083.00 | |||
176 Total debts | 64 479.00 | |||
180 Liabilities Total | 102 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 572.00 | |||
195 Of which payables due in more than one year | 5 396.00 | |||
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