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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : AZUR TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR TAXI SERVICES |
| Siren | 520434127 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2759 |
| Management number | 2010B00442 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 69 750.00 | 26 330.00 | 43 420.00 | 69 750.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 419 826.00 | 26 330.00 | 393 496.00 | 419 826.00 |
072 Receivables – Other | 10 020.00 | 10 020.00 | 10 020.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 11 338.00 | 11 338.00 | 11 338.00 | |
110 Total Assets | 431 164.00 | 26 330.00 | 404 834.00 | 431 164.00 |
120 Share or Individual Capital | 377 000.00 | |||
134 Retained Earnings | -24 932.00 | |||
136 Profit for the Year | 661.00 | |||
142 Total Equity - Total I | 352 728.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 000.00 | |||
172 Other debts | 51 000.00 | |||
176 Total debts | 52 106.00 | |||
180 Liabilities Total | 404 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 874.00 | 36 989.00 | 37 874.00 | |
226 Operating subsidies received | 584.00 | 367.00 | 584.00 | |
232 Total operating income excluding VAT | 38 458.00 | 37 356.00 | 38 458.00 | |
242 Other external expenses | 18 170.00 | 14 703.00 | 18 170.00 | |
244 Taxes, duties and similar payments | 1 947.00 | 2 425.00 | 1 947.00 | |
250 Staff compensation | 8 414.00 | 12 527.00 | 8 414.00 | |
252 Social security contributions | 6 695.00 | 4 830.00 | 6 695.00 | |
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 2 241.00 | 2 088.00 | 2 241.00 | |
264 Total operating expenses | 37 797.00 | 36 573.00 | 37 797.00 | |
270 Operating profit | 661.00 | 783.00 | 661.00 | |
310 Profit or loss | 661.00 | 783.00 | 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 42 500.00 | 42 500.00 | ||
490 Total Fixed Assets (Gross Value) | 376 076.00 | 376 076.00 | ||
492 Total Fixed Assets (Increases) | 43 750.00 | 43 750.00 | ||
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