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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : A 2 TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | A 2 TAXIS |
| Siren | 813207362 |
| Closing | 2019-06-30 |
| Registry code | 1104 |
| Registration number | 448 |
| Management number | 2015B00382 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 4 229.00 | 9 771.00 | 14 000.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 14 250.00 | 4 229.00 | 10 021.00 | 14 250.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 7 336.00 | 7 336.00 | 7 336.00 | |
096 Total Current Assets + Prepaid Expenses | 13 139.00 | 13 139.00 | 13 139.00 | |
110 Total Assets | 27 389.00 | 4 229.00 | 23 160.00 | 27 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | -8 647.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | -6 988.00 | |||
156 Loans and similar debts | 8 620.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 831.00 | |||
172 Other debts | 19 657.00 | |||
176 Total debts | 30 148.00 | |||
180 Liabilities Total | 23 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 867.00 | 120 867.00 | ||
230 Other income | 3 188.00 | 3 188.00 | ||
232 Total operating income excluding VAT | 124 055.00 | 124 055.00 | ||
242 Other external expenses | 58 409.00 | 58 409.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 46 549.00 | 46 549.00 | ||
252 Social security contributions | 13 485.00 | 13 485.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 123 177.00 | 123 177.00 | ||
270 Operating profit | 878.00 | 878.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 647.00 | 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 250.00 | 14 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 102.00 | 12 102.00 | ||
378 Amount of deductible VAT on goods and services | 9 858.00 | 9 858.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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