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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : A 2 TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | A 2 TAXIS |
| Siren | 813207362 |
| Closing | 2016-06-30 |
| Registry code | 1104 |
| Registration number | 403 |
| Management number | 2015B00382 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 3 937.00 | 3 937.00 | 3 937.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 6 998.00 | 6 998.00 | 6 998.00 | |
096 Total Current Assets + Prepaid Expenses | 13 395.00 | 13 395.00 | 13 395.00 | |
110 Total Assets | 13 645.00 | 13 645.00 | 13 645.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 112.00 | |||
142 Total Equity - Total I | -5 112.00 | |||
166 Suppliers and related accounts | 10 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 8 335.00 | |||
176 Total debts | 18 758.00 | |||
180 Liabilities Total | 13 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 509.00 | 73 509.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 74 128.00 | 74 128.00 | ||
242 Other external expenses | 48 301.00 | 48 301.00 | ||
250 Staff compensation | 26 235.00 | 26 235.00 | ||
252 Social security contributions | 5 675.00 | 5 675.00 | ||
264 Total operating expenses | 80 211.00 | 80 211.00 | ||
270 Operating profit | -6 083.00 | -6 083.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -6 112.00 | -6 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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