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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : A.M.A TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | A.M.A TAXIS |
| Siren | 818012262 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103173 |
| Management number | 2016B02419 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 568.00 | 2 789.00 | 150 779.00 | 153 568.00 |
028 Tangible Assets | 39 075.00 | 12 045.00 | 27 031.00 | 39 075.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 192 832.00 | 14 833.00 | 177 999.00 | 192 832.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
096 Total Current Assets + Prepaid Expenses | 5 274.00 | 5 274.00 | 5 274.00 | |
110 Total Assets | 198 106.00 | 14 833.00 | 183 273.00 | 198 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 416.00 | |||
136 Profit for the Year | 8 832.00 | |||
142 Total Equity - Total I | 11 348.00 | |||
156 Loans and similar debts | 118 085.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 133.00 | |||
172 Other debts | 53 429.00 | |||
176 Total debts | 171 924.00 | |||
180 Liabilities Total | 183 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
195 Of which payables due in more than one year | 133 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 192 643.00 | 192 643.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 007.00 | 6 007.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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