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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ABALYS TAXI 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ABALYS TAXI 78 |
| Siren | 789282050 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8451 |
| Management number | 2012B04203 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 530.00 | 2 506.00 | 10 024.00 | 12 530.00 |
044 Total Fixed Assets | 12 530.00 | 2 506.00 | 10 024.00 | 12 530.00 |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 5 551.00 | 5 551.00 | 5 551.00 | |
110 Total Assets | 18 081.00 | 2 506.00 | 15 575.00 | 18 081.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 257.00 | |||
136 Profit for the Year | 5 224.00 | |||
142 Total Equity - Total I | 4 077.00 | |||
166 Suppliers and related accounts | 5 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 488.00 | |||
172 Other debts | 5 756.00 | |||
176 Total debts | 11 498.00 | |||
180 Liabilities Total | 15 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 698.00 | 22 698.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 22 968.00 | 22 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 788.00 | 788.00 | ||
242 Other external expenses | 10 832.00 | 10 832.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
252 Social security contributions | 3 534.00 | 3 534.00 | ||
254 Depreciation and amortization | 2 506.00 | 2 506.00 | ||
264 Total operating expenses | 17 744.00 | 17 744.00 | ||
270 Operating profit | 5 224.00 | 5 224.00 | ||
310 Profit or loss | 5 224.00 | 5 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 530.00 | 12 530.00 | ||
490 Total Fixed Assets (Gross Value) | 5 853.00 | 5 853.00 | ||
492 Total Fixed Assets (Increases) | 12 530.00 | 12 530.00 | ||
494 Total Fixed Assets (Decreases) | 5 853.00 | 5 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 444.00 | 1 444.00 | ||
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