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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ADAM TAXI AEROPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| Name | ADAM TAXI AEROPORT |
| Siren | 812117976 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46403 |
| Management number | 2015B04745 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184 860.00 | 3 075.00 | 181 785.00 | 184 860.00 |
028 Tangible Assets | 28 373.00 | 20 156.00 | 8 217.00 | 28 373.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 213 673.00 | 23 232.00 | 190 441.00 | 213 673.00 |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 3 541.00 | 3 541.00 | 3 541.00 | |
096 Total Current Assets + Prepaid Expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
110 Total Assets | 217 774.00 | 23 232.00 | 194 543.00 | 217 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -200.00 | |||
134 Retained Earnings | -3 338.00 | |||
136 Profit for the Year | 6 114.00 | |||
142 Total Equity - Total I | 3 576.00 | |||
156 Loans and similar debts | 8 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 828.00 | |||
172 Other debts | 182 888.00 | |||
176 Total debts | 190 966.00 | |||
180 Liabilities Total | 194 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 505.00 | 46 505.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 47 209.00 | 47 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 228.00 | 8 228.00 | ||
242 Other external expenses | 15 316.00 | 15 316.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 3 452.00 | 3 452.00 | ||
252 Social security contributions | 1 138.00 | 1 138.00 | ||
254 Depreciation and amortization | 10 849.00 | 10 849.00 | ||
264 Total operating expenses | 40 140.00 | 40 140.00 | ||
270 Operating profit | 7 069.00 | 7 069.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 6 114.00 | 6 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 211 967.00 | 211 967.00 | ||
492 Total Fixed Assets (Increases) | 1 706.00 | 1 706.00 | ||
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