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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : AB TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | AB TAXI |
| Siren | 814947677 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1505 |
| Management number | 2015B00976 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 32 462.00 | 10 467.00 | 21 995.00 | 32 462.00 |
044 Total Fixed Assets | 152 462.00 | 10 467.00 | 141 995.00 | 152 462.00 |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 17 922.00 | 17 922.00 | 17 922.00 | |
096 Total Current Assets + Prepaid Expenses | 18 847.00 | 18 847.00 | 18 847.00 | |
110 Total Assets | 171 309.00 | 10 467.00 | 160 842.00 | 171 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 510.00 | |||
136 Profit for the Year | 22 413.00 | |||
142 Total Equity - Total I | 71 023.00 | |||
156 Loans and similar debts | 71 295.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 392.00 | |||
172 Other debts | 16 541.00 | |||
176 Total debts | 89 819.00 | |||
180 Liabilities Total | 160 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 077.00 | 103 682.00 | 107 077.00 | |
230 Other income | 2 528.00 | 303.00 | 2 528.00 | |
232 Total operating income excluding VAT | 109 605.00 | 103 985.00 | 109 605.00 | |
242 Other external expenses | 40 546.00 | 29 512.00 | 40 546.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 2 062.00 | 2 839.00 | |
250 Staff compensation | 21 100.00 | 19 500.00 | 21 100.00 | |
252 Social security contributions | 9 480.00 | 6 218.00 | 9 480.00 | |
254 Depreciation and amortization | 6 493.00 | 5 634.00 | 6 493.00 | |
264 Total operating expenses | 80 459.00 | 62 926.00 | 80 459.00 | |
270 Operating profit | 29 146.00 | 41 059.00 | 29 146.00 | |
280 Financial income | 21.00 | 17.00 | 21.00 | |
290 Exceptional income | 83.00 | |||
294 Financial expenses | 2 745.00 | 3 400.00 | 2 745.00 | |
300 Exceptional expenses | 45.00 | 6 561.00 | 45.00 | |
306 Income tax's | 3 963.00 | 4 562.00 | 3 963.00 | |
310 Profit or loss | 22 413.00 | 26 636.00 | 22 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 462.00 | 152 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 707.00 | 10 707.00 | ||
378 Amount of deductible VAT on goods and services | 8 656.00 | 8 656.00 | ||
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