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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ADAM TAXI AEROPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| Name | ADAM TAXI AEROPORT |
| Siren | 812117976 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50418 |
| Management number | 2015B04745 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189 860.00 | 1 131.00 | 188 729.00 | 189 860.00 |
028 Tangible Assets | 26 855.00 | 4 909.00 | 21 947.00 | 26 855.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 216 966.00 | 6 040.00 | 210 926.00 | 216 966.00 |
084 Cash | 3 863.00 | 3 863.00 | 3 863.00 | |
096 Total Current Assets + Prepaid Expenses | 3 863.00 | 3 863.00 | 3 863.00 | |
110 Total Assets | 220 829.00 | 6 040.00 | 214 789.00 | 220 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 280.00 | |||
142 Total Equity - Total I | 4 280.00 | |||
156 Loans and similar debts | 20 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 516.00 | |||
172 Other debts | 189 767.00 | |||
176 Total debts | 210 509.00 | |||
180 Liabilities Total | 214 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 689.00 | 34 689.00 | ||
230 Other income | -38.00 | -38.00 | ||
232 Total operating income excluding VAT | 34 651.00 | 34 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 449.00 | 3 449.00 | ||
242 Other external expenses | 11 794.00 | 11 794.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 5 932.00 | 5 932.00 | ||
252 Social security contributions | 2 363.00 | 2 363.00 | ||
254 Depreciation and amortization | 6 040.00 | 6 040.00 | ||
264 Total operating expenses | 29 922.00 | 29 922.00 | ||
270 Operating profit | 4 728.00 | 4 728.00 | ||
294 Financial expenses | 945.00 | 945.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 502.00 | 502.00 | ||
310 Profit or loss | 3 280.00 | 3 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 189 860.00 | 189 860.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 333.00 | 1 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 522.00 | 25 522.00 | ||
482 INCREASES Financial Assets | 251.00 | 251.00 | ||
492 Total Fixed Assets (Increases) | 216 966.00 | 216 966.00 | ||
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