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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : L'ALBATROS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | L'ALBATROS TAXI |
| Siren | 822970323 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8314 |
| Management number | 2016B05718 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 000.00 | 122 000.00 | 122 000.00 | |
040 Financial Assets | 939.00 | 939.00 | 939.00 | |
044 Total Fixed Assets | 122 939.00 | 122 939.00 | 122 939.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 16 839.00 | 16 839.00 | 16 839.00 | |
096 Total Current Assets + Prepaid Expenses | 17 236.00 | 17 236.00 | 17 236.00 | |
110 Total Assets | 140 175.00 | 140 175.00 | 140 175.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 109.00 | |||
136 Profit for the Year | 32 156.00 | |||
142 Total Equity - Total I | 86 765.00 | |||
156 Loans and similar debts | 24 688.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 674.00 | |||
172 Other debts | 27 372.00 | |||
176 Total debts | 53 409.00 | |||
180 Liabilities Total | 140 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 418.00 | 60 418.00 | ||
230 Other income | 1 328.00 | 1 328.00 | ||
232 Total operating income excluding VAT | 61 745.00 | 61 745.00 | ||
242 Other external expenses | 21 302.00 | 21 302.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
24B (including equipment leasing) | 6 286.00 | 6 286.00 | ||
252 Social security contributions | -140.00 | -140.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 22 337.00 | 22 337.00 | ||
270 Operating profit | 39 408.00 | 39 408.00 | ||
294 Financial expenses | 1 485.00 | 1 485.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 5 667.00 | 5 667.00 | ||
310 Profit or loss | 32 156.00 | 32 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 939.00 | 122 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 042.00 | 6 042.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
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