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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : TAM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | TAM TAXI |
| Siren | 823247812 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6979 |
| Management number | 2016B08982 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 399.00 | 4 840.00 | 20 559.00 | 25 399.00 |
044 Total Fixed Assets | 25 399.00 | 4 840.00 | 20 559.00 | 25 399.00 |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
084 Cash | 16 506.00 | 16 506.00 | 16 506.00 | |
096 Total Current Assets + Prepaid Expenses | 21 218.00 | 21 218.00 | 21 218.00 | |
110 Total Assets | 46 617.00 | 4 840.00 | 41 777.00 | 46 617.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 596.00 | |||
142 Total Equity - Total I | 16 596.00 | |||
156 Loans and similar debts | 23 135.00 | |||
172 Other debts | 2 046.00 | |||
176 Total debts | 25 181.00 | |||
180 Liabilities Total | 41 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 399.00 | |||
195 Of which payables due in more than one year | 23 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 926.00 | 46 926.00 | ||
232 Total operating income excluding VAT | 46 926.00 | 46 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 321.00 | 4 321.00 | ||
242 Other external expenses | 21 906.00 | 21 906.00 | ||
252 Social security contributions | 127.00 | 127.00 | ||
254 Depreciation and amortization | 4 840.00 | 4 840.00 | ||
262 Other expenses | 1 607.00 | 1 607.00 | ||
264 Total operating expenses | 32 801.00 | 32 801.00 | ||
270 Operating profit | 14 125.00 | 14 125.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 11 596.00 | 11 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 399.00 | 25 399.00 | ||
492 Total Fixed Assets (Increases) | 25 399.00 | 25 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 693.00 | 4 693.00 | ||
378 Amount of deductible VAT on goods and services | 4 182.00 | 4 182.00 | ||
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