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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : ALLO TAXIS VERNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ALLO TAXIS VERNEAU |
| Siren | 534271507 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2027 |
| Management number | 2011B00833 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158 800.00 | 158 800.00 | 158 800.00 | |
028 Tangible Assets | 3 670.00 | 3 540.00 | 129.00 | 3 670.00 |
040 Financial Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 164 302.00 | 3 540.00 | 160 761.00 | 164 302.00 |
068 Receivables – Trade and related accounts | 6 109.00 | 6 109.00 | 6 109.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
092 Prepaid expenses | 8 265.00 | 8 265.00 | 8 265.00 | |
096 Total Current Assets + Prepaid Expenses | 15 043.00 | 15 043.00 | 15 043.00 | |
110 Total Assets | 179 345.00 | 3 540.00 | 175 804.00 | 179 345.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 92 976.00 | |||
136 Profit for the Year | 23 272.00 | |||
142 Total Equity - Total I | 125 049.00 | |||
156 Loans and similar debts | 16 791.00 | |||
166 Suppliers and related accounts | 9 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 107.00 | |||
172 Other debts | 24 107.00 | |||
176 Total debts | 50 754.00 | |||
180 Liabilities Total | 175 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 528.00 | 97 528.00 | ||
230 Other income | 1 114.00 | 1 114.00 | ||
232 Total operating income excluding VAT | 98 643.00 | 98 643.00 | ||
242 Other external expenses | 39 591.00 | 39 591.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 25 426.00 | 25 426.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 66 604.00 | 66 604.00 | ||
270 Operating profit | 32 038.00 | 32 038.00 | ||
294 Financial expenses | 2 531.00 | 2 531.00 | ||
300 Exceptional expenses | 1 808.00 | 1 808.00 | ||
306 Income tax's | 4 426.00 | 4 426.00 | ||
310 Profit or loss | 23 272.00 | 23 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 302.00 | 164 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 755.00 | 9 755.00 | ||
378 Amount of deductible VAT on goods and services | 6 147.00 | 6 147.00 | ||
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