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A HOME > CORPORATES > A 2 TAXIS > BALANCE SHEET ( 2018-01-30)

THE LIST OF BALANCE SHEET : A 2 TAXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameA 2 TAXIS
Siren813207362
Closing2017-06-30
Registry code 1104
Registration number 90
Management number2015B00382
Activity code 4932Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address11100 Narbonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 4 297.00 4 297.00 4 297.00
072 Receivables – Other 2 441.00 2 441.00 2 441.00
084 Cash 8 987.00 8 987.00 8 987.00
096 Total Current Assets + Prepaid Expenses 15 725.00 15 725.00 15 725.00
110 Total Assets 15 975.00 15 975.00 15 975.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 112.00
136 Profit for the Year 245.00
142 Total Equity - Total I -4 867.00
166 Suppliers and related accounts 2 261.00
169 Other debts including current accounts of partners for fiscal year N 5 146.00
172 Other debts 18 582.00
176 Total debts 20 843.00
180 Liabilities Total 15 975.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 118 950.00 118 950.00
232 Total operating income excluding VAT 118 950.00 118 950.00
242 Other external expenses 60 673.00 60 673.00
244 Taxes, duties and similar payments 1 033.00 1 033.00
250 Staff compensation 42 187.00 42 187.00
252 Social security contributions 14 804.00 14 804.00
262 Other expenses 8.00 8.00
264 Total operating expenses 118 705.00 118 705.00
270 Operating profit 245.00 245.00
310 Profit or loss 245.00 245.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 250.00 250.00

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