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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : AVENIR TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| Name | AVENIR TAXI |
| Siren | 840359673 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1654 |
| Management number | 2018B02780 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 1 475.00 | 117.00 | 1 358.00 | 1 475.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 141 505.00 | 117.00 | 141 388.00 | 141 505.00 |
084 Cash | 27 400.00 | 27 400.00 | 27 400.00 | |
096 Total Current Assets + Prepaid Expenses | 27 400.00 | 27 400.00 | 27 400.00 | |
110 Total Assets | 168 905.00 | 117.00 | 168 788.00 | 168 905.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 16 897.00 | |||
142 Total Equity - Total I | 24 897.00 | |||
156 Loans and similar debts | 92 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 252.00 | |||
172 Other debts | 51 375.00 | |||
176 Total debts | 143 891.00 | |||
180 Liabilities Total | 168 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 993.00 | 39 993.00 | ||
232 Total operating income excluding VAT | 39 994.00 | 39 994.00 | ||
242 Other external expenses | 14 107.00 | 14 107.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 4 305.00 | 4 305.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 19 225.00 | 19 225.00 | ||
270 Operating profit | 20 768.00 | 20 768.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
306 Income tax's | 3 129.00 | 3 129.00 | ||
310 Profit or loss | 16 897.00 | 16 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 140 000.00 | 140 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 475.00 | 1 475.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 141 505.00 | 141 505.00 | ||
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