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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : AZUR TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR TAXI SERVICES |
| Siren | 520434127 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4281 |
| Management number | 2010B00442 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 45 068.00 | 15 639.00 | 29 429.00 | 45 068.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 395 145.00 | 15 639.00 | 379 506.00 | 395 145.00 |
072 Receivables – Other | ||||
084 Cash | 357.00 | 357.00 | 357.00 | |
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
110 Total Assets | 396 812.00 | 15 639.00 | 381 173.00 | 396 812.00 |
120 Share or Individual Capital | 377 000.00 | |||
134 Retained Earnings | -31 882.00 | |||
136 Profit for the Year | -8 410.00 | |||
142 Total Equity - Total I | 336 707.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 050.00 | |||
172 Other debts | 43 584.00 | |||
176 Total debts | 44 466.00 | |||
180 Liabilities Total | 381 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 065.00 | 36 987.00 | 36 065.00 | |
226 Operating subsidies received | 837.00 | 837.00 | 837.00 | |
230 Other income | 274.00 | 3 425.00 | 274.00 | |
232 Total operating income excluding VAT | 37 176.00 | 41 249.00 | 37 176.00 | |
242 Other external expenses | 13 856.00 | 16 110.00 | 13 856.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 5 900.00 | 1 628.00 | |
250 Staff compensation | 18 531.00 | 15 310.00 | 18 531.00 | |
252 Social security contributions | 3 533.00 | 2 942.00 | 3 533.00 | |
254 Depreciation and amortization | 7 738.00 | 7 571.00 | 7 738.00 | |
262 Other expenses | 301.00 | 2 246.00 | 301.00 | |
264 Total operating expenses | 45 587.00 | 50 079.00 | 45 587.00 | |
270 Operating profit | -8 410.00 | -8 830.00 | -8 410.00 | |
290 Exceptional income | 1 250.00 | |||
294 Financial expenses | 31.00 | |||
310 Profit or loss | -8 410.00 | -7 611.00 | -8 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 517.00 | 517.00 | ||
490 Total Fixed Assets (Gross Value) | 394 628.00 | 394 628.00 | ||
492 Total Fixed Assets (Increases) | 517.00 | 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 607.00 | 3 607.00 | ||
378 Amount of deductible VAT on goods and services | 2 009.00 | 2 009.00 | ||
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