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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AM Taxi Pour Tous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | AM Taxi Pour Tous |
| Siren | 825361686 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11306 |
| Management number | 2017B00552 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 MARLY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 073.00 | 122.00 | 951.00 | 1 073.00 |
044 Total Fixed Assets | 71 073.00 | 122.00 | 70 951.00 | 71 073.00 |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 3 155.00 | 3 155.00 | 3 155.00 | |
110 Total Assets | 74 228.00 | 122.00 | 74 106.00 | 74 228.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | -575.00 | |||
156 Loans and similar debts | 64 093.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 572.00 | |||
172 Other debts | 9 623.00 | |||
176 Total debts | 74 681.00 | |||
180 Liabilities Total | 74 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 073.00 | |||
195 Of which payables due in more than one year | 53 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 794.00 | 11 794.00 | ||
230 Other income | 6 495.00 | 6 495.00 | ||
232 Total operating income excluding VAT | 18 289.00 | 18 289.00 | ||
242 Other external expenses | 18 478.00 | 18 478.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 18 600.00 | 18 600.00 | ||
270 Operating profit | -311.00 | -311.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -30.00 | -30.00 | ||
310 Profit or loss | -675.00 | -675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 105.00 | 105.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 435.00 | 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 71 073.00 | 71 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 162.00 | 1 162.00 | ||
378 Amount of deductible VAT on goods and services | 2 830.00 | 2 830.00 | ||
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