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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SASU TAXI AURORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-06-30 | Simplified |
| Name | SASU TAXI AURORE |
| Siren | 830446050 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 5305 |
| Management number | 2017B02523 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 10 833.00 | 3 160.00 | 7 674.00 | 10 833.00 |
044 Total Fixed Assets | 95 833.00 | 3 160.00 | 92 674.00 | 95 833.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 8 388.00 | 8 388.00 | 8 388.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 104 443.00 | 3 160.00 | 101 283.00 | 104 443.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 400.00 | |||
142 Total Equity - Total I | 8 900.00 | |||
156 Loans and similar debts | 77 003.00 | |||
166 Suppliers and related accounts | 6 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 090.00 | |||
172 Other debts | 8 796.00 | |||
176 Total debts | 92 383.00 | |||
180 Liabilities Total | 101 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 032.00 | 34 032.00 | ||
232 Total operating income excluding VAT | 34 032.00 | 34 032.00 | ||
242 Other external expenses | 18 204.00 | 18 204.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 2 636.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 24 000.00 | 24 000.00 | ||
270 Operating profit | 10 032.00 | 10 032.00 | ||
294 Financial expenses | 1 327.00 | 1 327.00 | ||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 7 400.00 | 7 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 85 000.00 | 85 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 95 833.00 | 95 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 403.00 | 3 403.00 | ||
378 Amount of deductible VAT on goods and services | 1 458.00 | 1 458.00 | ||
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