Grow your business safely with A.T.E. - ATOUT TAXI ERIC
All the information you need about A.T.E. - ATOUT TAXI ERIC to develop and secure your business in France
A
HOME >
CORPORATES
>
A.T.E. - ATOUT TAXI ERIC >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : A.T.E. - ATOUT TAXI ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.T.E. - ATOUT TAXI ERIC |
| Siren | 494966260 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031619 |
| Management number | 2007B01631 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 271.00 | 22.00 | 249.00 | 271.00 |
040 Financial Assets | 1 787.00 | 1 787.00 | 1 787.00 | |
044 Total Fixed Assets | 237 057.00 | 22.00 | 237 036.00 | 237 057.00 |
068 Receivables – Trade and related accounts | 3 567.00 | 3 567.00 | 3 567.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 4 747.00 | 4 747.00 | 4 747.00 | |
096 Total Current Assets + Prepaid Expenses | 9 283.00 | 9 283.00 | 9 283.00 | |
110 Total Assets | 246 340.00 | 22.00 | 246 318.00 | 246 340.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 57 403.00 | |||
134 Retained Earnings | 9 734.00 | |||
136 Profit for the Year | 21 196.00 | |||
142 Total Equity - Total I | 165 333.00 | |||
156 Loans and similar debts | 25 473.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 383.00 | |||
172 Other debts | 53 540.00 | |||
176 Total debts | 80 985.00 | |||
180 Liabilities Total | 246 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271.00 | |||
195 Of which payables due in more than one year | 1 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 704.00 | 98 704.00 | ||
230 Other income | 2 968.00 | 2 968.00 | ||
232 Total operating income excluding VAT | 101 672.00 | 101 672.00 | ||
242 Other external expenses | 52 591.00 | 52 591.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 3 163.00 | 3 163.00 | ||
24B (including equipment leasing) | 8 513.00 | 8 513.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 679.00 | 4 679.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 75 455.00 | 75 455.00 | ||
270 Operating profit | 26 216.00 | 26 216.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 3 752.00 | 3 752.00 | ||
310 Profit or loss | 21 196.00 | 21 196.00 | ||
all companies in France
Complete and comprehensive database.
