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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ABEILLE TAXI R P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ABEILLE TAXI R P |
| Siren | 492296314 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7089 |
| Management number | 2006B02980 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 ERAGNY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 62 783.00 | 583.00 | 62 200.00 | 62 783.00 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 4 611.00 | 4 611.00 | 4 611.00 | |
096 Total Current Assets + Prepaid Expenses | 6 816.00 | 6 816.00 | 6 816.00 | |
110 Total Assets | 69 599.00 | 583.00 | 69 016.00 | 69 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 7 920.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | 66 172.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 1 381.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 69 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 064.00 | 43 431.00 | 44 064.00 | |
230 Other income | 1 045.00 | 1 045.00 | ||
232 Total operating income excluding VAT | 45 110.00 | 43 431.00 | 45 110.00 | |
242 Other external expenses | 28 137.00 | 26 240.00 | 28 137.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 619.00 | 1 751.00 | 619.00 | |
250 Staff compensation | 10 269.00 | 16 137.00 | 10 269.00 | |
252 Social security contributions | 4 422.00 | 6 927.00 | 4 422.00 | |
254 Depreciation and amortization | 165.00 | 227.00 | 165.00 | |
262 Other expenses | 46.00 | 157.00 | 46.00 | |
264 Total operating expenses | 43 657.00 | 51 439.00 | 43 657.00 | |
270 Operating profit | 1 452.00 | -8 008.00 | 1 452.00 | |
290 Exceptional income | 6 667.00 | |||
300 Exceptional expenses | 293.00 | |||
310 Profit or loss | 1 452.00 | -1 635.00 | 1 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 783.00 | 62 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 3 874.00 | 3 874.00 | ||
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