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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SOFIA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2016-12-31 | Simplified |
| Name | SOFIA TAXI |
| Siren | 824174197 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3120 |
| Management number | 2016B10435 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 484.00 | 484.00 | 484.00 | |
110 Total Assets | 2 284.00 | 2 284.00 | 2 284.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | 1 832.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 332.00 | |||
176 Total debts | 452.00 | |||
180 Liabilities Total | 2 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 338.00 | 9 338.00 | ||
232 Total operating income excluding VAT | 9 338.00 | 9 338.00 | ||
242 Other external expenses | 7 300.00 | 7 300.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 7 300.00 | 7 300.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
290 Exceptional income | 282.00 | 282.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 732.00 | 1 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 934.00 | 934.00 | ||
378 Amount of deductible VAT on goods and services | 1 249.00 | 1 249.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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