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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ABP TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| Name | ABP TAXI |
| Siren | 840375331 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 13541 |
| Management number | 2018B00421 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 000.00 | 104 000.00 | 104 000.00 | |
028 Tangible Assets | 22 458.00 | 7 164.00 | 15 294.00 | 22 458.00 |
040 Financial Assets | 901.00 | 901.00 | 901.00 | |
044 Total Fixed Assets | 127 359.00 | 7 164.00 | 120 195.00 | 127 359.00 |
064 Advances and down payments on orders | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 24 854.00 | 6 000.00 | 18 854.00 | 24 854.00 |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
084 Cash | 7 237.00 | 7 237.00 | 7 237.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 35 627.00 | 6 000.00 | 29 627.00 | 35 627.00 |
110 Total Assets | 162 986.00 | 13 164.00 | 149 822.00 | 162 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 834.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
156 Loans and similar debts | 119 853.00 | |||
166 Suppliers and related accounts | 4 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 224.00 | |||
172 Other debts | 23 353.00 | |||
176 Total debts | 147 989.00 | |||
180 Liabilities Total | 149 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 403.00 | 92 403.00 | ||
230 Other income | 1 641.00 | 1 641.00 | ||
232 Total operating income excluding VAT | 94 043.00 | 94 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 41 345.00 | 41 345.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 32 238.00 | 32 238.00 | ||
252 Social security contributions | 2 915.00 | 2 915.00 | ||
254 Depreciation and amortization | 7 164.00 | 7 164.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 530.00 | 90 530.00 | ||
270 Operating profit | 3 513.00 | 3 513.00 | ||
294 Financial expenses | 2 369.00 | 2 369.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 834.00 | 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 104 000.00 | 104 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 458.00 | 22 458.00 | ||
492 Total Fixed Assets (Increases) | 126 458.00 | 126 458.00 | ||
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