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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : A.F.A TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | A.F.A TAXI |
| Siren | 797991940 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22982 |
| Management number | 2017B03481 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 232 000.00 | 232 000.00 | 232 000.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 232 305.00 | 232 305.00 | 232 305.00 | |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 4 319.00 | 4 319.00 | 4 319.00 | |
096 Total Current Assets + Prepaid Expenses | 4 652.00 | 4 652.00 | 4 652.00 | |
110 Total Assets | 236 957.00 | 236 957.00 | 236 957.00 | |
120 Share or Individual Capital | 55 000.00 | |||
132 Other Reserves | 7 534.00 | |||
134 Retained Earnings | 3 314.00 | |||
136 Profit for the Year | 30 364.00 | |||
142 Total Equity - Total I | 96 212.00 | |||
156 Loans and similar debts | 65 167.00 | |||
166 Suppliers and related accounts | 514.00 | |||
172 Other debts | 75 062.00 | |||
176 Total debts | 140 744.00 | |||
180 Liabilities Total | 236 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 465.00 | 77 465.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 77 612.00 | 77 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 436.00 | 7 436.00 | ||
242 Other external expenses | 18 183.00 | 18 183.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
24B (including equipment leasing) | 5 877.00 | 5 877.00 | ||
250 Staff compensation | 8 320.00 | 8 320.00 | ||
252 Social security contributions | 3 462.00 | 3 462.00 | ||
264 Total operating expenses | 38 421.00 | 38 421.00 | ||
270 Operating profit | 39 190.00 | 39 190.00 | ||
294 Financial expenses | 3 126.00 | 3 126.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 5 442.00 | 5 442.00 | ||
310 Profit or loss | 30 364.00 | 30 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 232 000.00 | 232 000.00 | ||
482 INCREASES Financial Assets | 305.00 | 305.00 | ||
492 Total Fixed Assets (Increases) | 232 305.00 | 232 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 108.00 | 4 108.00 | ||
378 Amount of deductible VAT on goods and services | 3 629.00 | 3 629.00 | ||
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