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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ALLO TAXI OISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALLO TAXI OISE SERVICES |
| Siren | 492334339 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5810 |
| Management number | 2006B50581 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 VERNEUIL EN HALATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 31 771.00 | 31 430.00 | 342.00 | 31 771.00 |
040 Financial Assets | 8 898.00 | 8 898.00 | 8 898.00 | |
044 Total Fixed Assets | 40 974.00 | 31 735.00 | 9 240.00 | 40 974.00 |
068 Receivables – Trade and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 7 049.00 | 7 049.00 | 7 049.00 | |
110 Total Assets | 48 023.00 | 31 735.00 | 16 289.00 | 48 023.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 7 554.00 | |||
142 Total Equity - Total I | 9 204.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 485.00 | |||
172 Other debts | 4 962.00 | |||
176 Total debts | 7 085.00 | |||
180 Liabilities Total | 16 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 937.00 | 51 937.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 938.00 | 51 938.00 | ||
242 Other external expenses | 14 839.00 | 14 839.00 | ||
243 (including business tax) | -1 427.00 | -1 427.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 12 351.00 | 12 351.00 | ||
252 Social security contributions | 9 492.00 | 9 492.00 | ||
254 Depreciation and amortization | 6 527.00 | 6 527.00 | ||
264 Total operating expenses | 45 462.00 | 45 462.00 | ||
270 Operating profit | 6 476.00 | 6 476.00 | ||
280 Financial income | 129.00 | 129.00 | ||
290 Exceptional income | 1 026.00 | 1 026.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 7 554.00 | 7 554.00 | ||
316 Non-deductible compensation and personal benefits | 12 351.00 | 12 351.00 | ||
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