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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AK TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AK TAXIS |
| Siren | 793040031 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8214 |
| Management number | 2013B03615 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 7 060.00 | 7 060.00 | 7 060.00 | |
028 Tangible Assets | 18 990.00 | 9 802.00 | 9 188.00 | 18 990.00 |
040 Financial Assets | 7 875.00 | 7 875.00 | 7 875.00 | |
044 Total Fixed Assets | 268 925.00 | 16 862.00 | 252 063.00 | 268 925.00 |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 3 079.00 | 3 079.00 | 3 079.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 7 020.00 | 7 020.00 | 7 020.00 | |
110 Total Assets | 275 945.00 | 16 862.00 | 259 083.00 | 275 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 144.00 | |||
136 Profit for the Year | 29 303.00 | |||
142 Total Equity - Total I | 83 547.00 | |||
156 Loans and similar debts | 76 848.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 137.00 | |||
172 Other debts | 98 388.00 | |||
176 Total debts | 175 536.00 | |||
180 Liabilities Total | 259 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 065.00 | 74 065.00 | ||
230 Other income | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 76 305.00 | 76 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 629.00 | 11 629.00 | ||
242 Other external expenses | 10 424.00 | 10 424.00 | ||
243 (including business tax) | -527.00 | -527.00 | ||
244 Taxes, duties and similar payments | -201.00 | -201.00 | ||
250 Staff compensation | 12 456.00 | 12 456.00 | ||
252 Social security contributions | 790.00 | 790.00 | ||
254 Depreciation and amortization | 3 706.00 | 3 706.00 | ||
264 Total operating expenses | 38 804.00 | 38 804.00 | ||
270 Operating profit | 37 502.00 | 37 502.00 | ||
294 Financial expenses | 3 069.00 | 3 069.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 5 063.00 | 5 063.00 | ||
310 Profit or loss | 29 303.00 | 29 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 925.00 | 268 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 407.00 | 7 407.00 | ||
378 Amount of deductible VAT on goods and services | 3 648.00 | 3 648.00 | ||
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