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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : TAXIS RP GUILLEBAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | TAXIS RP GUILLEBAUD |
| Siren | 834064602 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1717 |
| Management number | 2017B00356 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 LA CHATRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177 000.00 | 177 000.00 | 177 000.00 | |
028 Tangible Assets | 9 317.00 | 1 769.00 | 7 548.00 | 9 317.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 186 332.00 | 1 769.00 | 184 563.00 | 186 332.00 |
068 Receivables – Trade and related accounts | 7 820.00 | 7 820.00 | 7 820.00 | |
072 Receivables – Other | 4 675.00 | 4 675.00 | 4 675.00 | |
092 Prepaid expenses | 5 219.00 | 5 219.00 | 5 219.00 | |
096 Total Current Assets + Prepaid Expenses | 17 714.00 | 17 714.00 | 17 714.00 | |
110 Total Assets | 204 046.00 | 1 769.00 | 202 277.00 | 204 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 242.00 | |||
142 Total Equity - Total I | 5 242.00 | |||
156 Loans and similar debts | 161 480.00 | |||
166 Suppliers and related accounts | 5 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 204.00 | |||
172 Other debts | 29 793.00 | |||
176 Total debts | 197 035.00 | |||
180 Liabilities Total | 202 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 332.00 | |||
195 Of which payables due in more than one year | 148 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 303.00 | 34 303.00 | ||
230 Other income | 2 162.00 | 2 162.00 | ||
232 Total operating income excluding VAT | 36 465.00 | 36 465.00 | ||
242 Other external expenses | 28 487.00 | 28 487.00 | ||
244 Taxes, duties and similar payments | 6 829.00 | 6 829.00 | ||
250 Staff compensation | 12 974.00 | 12 974.00 | ||
252 Social security contributions | 2 968.00 | 2 968.00 | ||
254 Depreciation and amortization | 1 769.00 | 1 769.00 | ||
262 Other expenses | 3 915.00 | 3 915.00 | ||
264 Total operating expenses | 56 942.00 | 56 942.00 | ||
270 Operating profit | -20 477.00 | -20 477.00 | ||
290 Exceptional income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 242.00 | 242.00 | ||
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