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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ALLO TAXI ROYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ALLO TAXI ROYET |
| Siren | 789543667 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004222 |
| Management number | 2012B01316 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 321.00 | 52 321.00 | 52 321.00 | |
014 Intangible Assets - Other | 896.00 | 896.00 | 896.00 | |
028 Tangible Assets | 25 379.00 | 19 188.00 | 6 191.00 | 25 379.00 |
040 Financial Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 80 816.00 | 20 084.00 | 60 732.00 | 80 816.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
080 Sellable securities | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 13 026.00 | 13 026.00 | 13 026.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 16 143.00 | 16 143.00 | 16 143.00 | |
110 Total Assets | 96 959.00 | 20 084.00 | 76 874.00 | 96 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 602.00 | |||
136 Profit for the Year | 6 374.00 | |||
142 Total Equity - Total I | 39 976.00 | |||
156 Loans and similar debts | 17 983.00 | |||
166 Suppliers and related accounts | 6 798.00 | |||
172 Other debts | 12 117.00 | |||
176 Total debts | 36 898.00 | |||
180 Liabilities Total | 76 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 021.00 | 70 683.00 | 63 021.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 63 021.00 | 70 684.00 | 63 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 277.00 | |||
242 Other external expenses | 28 915.00 | 34 791.00 | 28 915.00 | |
244 Taxes, duties and similar payments | 594.00 | 513.00 | 594.00 | |
250 Staff compensation | 16 602.00 | 16 187.00 | 16 602.00 | |
254 Depreciation and amortization | 8 460.00 | 6 198.00 | 8 460.00 | |
264 Total operating expenses | 54 571.00 | 57 965.00 | 54 571.00 | |
270 Operating profit | 8 450.00 | 12 718.00 | 8 450.00 | |
280 Financial income | 15.00 | 15.00 | 15.00 | |
290 Exceptional income | 966.00 | 1 324.00 | 966.00 | |
294 Financial expenses | 1 324.00 | |||
300 Exceptional expenses | 315.00 | |||
306 Income tax's | 1 125.00 | 1 712.00 | 1 125.00 | |
310 Profit or loss | 8 307.00 | 12 030.00 | 8 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 816.00 | 80 816.00 | ||
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