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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : A.M.A TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | A.M.A TAXIS |
| Siren | 818012262 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106718 |
| Management number | 2016B02419 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 568.00 | 4 685.00 | 148 882.00 | 153 568.00 |
028 Tangible Assets | 1 948.00 | 1 228.00 | 720.00 | 1 948.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 155 705.00 | 5 914.00 | 149 791.00 | 155 705.00 |
084 Cash | 18 823.00 | 18 823.00 | 18 823.00 | |
096 Total Current Assets + Prepaid Expenses | 18 823.00 | 18 823.00 | 18 823.00 | |
110 Total Assets | 174 528.00 | 5 914.00 | 168 615.00 | 174 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 248.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 11 618.00 | |||
156 Loans and similar debts | 91 891.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 446.00 | |||
172 Other debts | 62 627.00 | |||
176 Total debts | 156 996.00 | |||
180 Liabilities Total | 168 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 903.00 | |||
195 Of which payables due in more than one year | 108 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 832.00 | 192 832.00 | ||
494 Total Fixed Assets (Decreases) | 37 127.00 | 37 127.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 863.00 | 19 863.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 960.00 | -2 960.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 960.00 | -2 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 858.00 | 5 858.00 | ||
378 Amount of deductible VAT on goods and services | 2 495.00 | 2 495.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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