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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SASU ARAPIAN TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | SASU ARAPIAN TAXI |
| Siren | 830228177 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3553 |
| Management number | 2017B01200 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 439.00 | 1 439.00 | 1 439.00 | |
044 Total Fixed Assets | 1 439.00 | 1 439.00 | 1 439.00 | |
072 Receivables – Other | 5 524.00 | 5 524.00 | 5 524.00 | |
084 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 6 790.00 | 6 790.00 | 6 790.00 | |
110 Total Assets | 8 229.00 | 8 229.00 | 8 229.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 254.00 | |||
142 Total Equity - Total I | 7 354.00 | |||
166 Suppliers and related accounts | 871.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 875.00 | |||
180 Liabilities Total | 8 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 064.00 | 38 064.00 | ||
232 Total operating income excluding VAT | 38 065.00 | 38 065.00 | ||
242 Other external expenses | 30 128.00 | 30 128.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
264 Total operating expenses | 30 712.00 | 30 712.00 | ||
270 Operating profit | 7 353.00 | 7 353.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | 7 254.00 | 7 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 439.00 | 1 439.00 | ||
492 Total Fixed Assets (Increases) | 1 439.00 | 1 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 806.00 | 3 806.00 | ||
378 Amount of deductible VAT on goods and services | 4 987.00 | 4 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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