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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : A.A.J. TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | A.A.J. TAXIS |
| Siren | 494960107 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13713 |
| Management number | 2007B00575 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 46 282.00 | 10 713.00 | 35 570.00 | 46 282.00 |
044 Total Fixed Assets | 276 282.00 | 10 713.00 | 265 570.00 | 276 282.00 |
068 Receivables – Trade and related accounts | 4 833.00 | 4 833.00 | 4 833.00 | |
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 2 973.00 | 2 973.00 | 2 973.00 | |
096 Total Current Assets + Prepaid Expenses | 10 426.00 | 10 426.00 | 10 426.00 | |
110 Total Assets | 286 708.00 | 10 713.00 | 275 995.00 | 286 708.00 |
120 Share or Individual Capital | 96 000.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 74 239.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 180 142.00 | |||
156 Loans and similar debts | 32 421.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 926.00 | |||
172 Other debts | 61 667.00 | |||
176 Total debts | 95 854.00 | |||
180 Liabilities Total | 275 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 207.00 | |||
195 Of which payables due in more than one year | 17 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 594.00 | 85 813.00 | 90 594.00 | |
230 Other income | 9.00 | 9.00 | 9.00 | |
232 Total operating income excluding VAT | 90 603.00 | 85 822.00 | 90 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 315.00 | 7 565.00 | 8 315.00 | |
242 Other external expenses | 23 553.00 | 16 342.00 | 23 553.00 | |
244 Taxes, duties and similar payments | 4 492.00 | 3 418.00 | 4 492.00 | |
250 Staff compensation | 48 992.00 | 39 114.00 | 48 992.00 | |
254 Depreciation and amortization | 6 106.00 | 5 059.00 | 6 106.00 | |
262 Other expenses | 2.00 | 27.00 | 2.00 | |
264 Total operating expenses | 91 460.00 | 71 525.00 | 91 460.00 | |
270 Operating profit | -857.00 | 14 297.00 | -857.00 | |
290 Exceptional income | 1 793.00 | 7 529.00 | 1 793.00 | |
294 Financial expenses | 369.00 | 1 520.00 | 369.00 | |
300 Exceptional expenses | 180.00 | 12 111.00 | 180.00 | |
306 Income tax's | 85.00 | 1 229.00 | 85.00 | |
310 Profit or loss | 302.00 | 6 966.00 | 302.00 | |
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