Grow your business safely with AB TAXI
All the information you need about AB TAXI to develop and secure your business in France
A
HOME >
CORPORATES
>
AB TAXI >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : AB TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | AB TAXI |
| Siren | 814947677 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 803 |
| Management number | 2015B00976 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 28 745.00 | 2 025.00 | 26 720.00 | 28 745.00 |
044 Total Fixed Assets | 148 745.00 | 2 025.00 | 146 720.00 | 148 745.00 |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 13 044.00 | 13 044.00 | 13 044.00 | |
096 Total Current Assets + Prepaid Expenses | 15 487.00 | 15 487.00 | 15 487.00 | |
110 Total Assets | 164 232.00 | 2 025.00 | 162 207.00 | 164 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 974.00 | |||
142 Total Equity - Total I | 21 974.00 | |||
156 Loans and similar debts | 116 407.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 406.00 | |||
172 Other debts | 21 142.00 | |||
176 Total debts | 140 234.00 | |||
180 Liabilities Total | 162 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 525.00 | 97 525.00 | ||
230 Other income | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 98 532.00 | 98 532.00 | ||
242 Other external expenses | 31 978.00 | 31 978.00 | ||
244 Taxes, duties and similar payments | 4 427.00 | 4 427.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 12 301.00 | 12 301.00 | ||
254 Depreciation and amortization | 2 025.00 | 2 025.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 232.00 | 70 232.00 | ||
270 Operating profit | 28 300.00 | 28 300.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 3 398.00 | 3 398.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 3 736.00 | 3 736.00 | ||
310 Profit or loss | 20 974.00 | 20 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 120 000.00 | 120 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 745.00 | 28 745.00 | ||
492 Total Fixed Assets (Increases) | 148 745.00 | 148 745.00 | ||
all companies in France
Complete and comprehensive database.
