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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : L'ALBATROS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | L'ALBATROS TAXI |
| Siren | 822970323 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5375 |
| Management number | 2016B05718 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 000.00 | 122 000.00 | 122 000.00 | |
040 Financial Assets | 939.00 | 939.00 | 939.00 | |
044 Total Fixed Assets | 122 939.00 | 122 939.00 | 122 939.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 16 491.00 | 16 491.00 | 16 491.00 | |
096 Total Current Assets + Prepaid Expenses | 16 858.00 | 16 858.00 | 16 858.00 | |
110 Total Assets | 139 797.00 | 139 797.00 | 139 797.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 895.00 | |||
136 Profit for the Year | 29 968.00 | |||
142 Total Equity - Total I | 54 363.00 | |||
156 Loans and similar debts | 58 043.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 674.00 | |||
172 Other debts | 25 991.00 | |||
176 Total debts | 85 434.00 | |||
180 Liabilities Total | 139 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 037.00 | 58 037.00 | ||
226 Operating subsidies received | 1 131.00 | 1 131.00 | ||
232 Total operating income excluding VAT | 59 168.00 | 59 168.00 | ||
242 Other external expenses | 21 411.00 | 21 411.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
24B (including equipment leasing) | 6 810.00 | 6 810.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 777.00 | 21 777.00 | ||
270 Operating profit | 37 391.00 | 37 391.00 | ||
294 Financial expenses | 1 946.00 | 1 946.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 5 317.00 | 5 317.00 | ||
310 Profit or loss | 29 968.00 | 29 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 939.00 | 122 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 804.00 | 5 804.00 | ||
378 Amount of deductible VAT on goods and services | 3 024.00 | 3 024.00 | ||
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