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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AZUR TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR TAXI SERVICES |
| Siren | 520434127 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4140 |
| Management number | 2010B00442 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 45 068.00 | 23 478.00 | 21 590.00 | 45 068.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 395 145.00 | 23 478.00 | 371 667.00 | 395 145.00 |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
110 Total Assets | 399 080.00 | 23 478.00 | 375 602.00 | 399 080.00 |
120 Share or Individual Capital | 377 000.00 | |||
134 Retained Earnings | -40 293.00 | |||
136 Profit for the Year | -7 782.00 | |||
142 Total Equity - Total I | 328 925.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 43 049.00 | |||
172 Other debts | 46 677.00 | |||
176 Total debts | 46 677.00 | |||
180 Liabilities Total | 375 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 717.00 | 36 065.00 | 35 717.00 | |
226 Operating subsidies received | 912.00 | 837.00 | 912.00 | |
230 Other income | 71.00 | 274.00 | 71.00 | |
232 Total operating income excluding VAT | 36 701.00 | 37 176.00 | 36 701.00 | |
242 Other external expenses | 14 771.00 | 13 856.00 | 14 771.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 1 628.00 | 2 426.00 | |
250 Staff compensation | 13 712.00 | 18 531.00 | 13 712.00 | |
252 Social security contributions | 5 429.00 | 3 533.00 | 5 429.00 | |
254 Depreciation and amortization | 7 839.00 | 7 738.00 | 7 839.00 | |
262 Other expenses | 305.00 | 301.00 | 305.00 | |
264 Total operating expenses | 44 482.00 | 45 587.00 | 44 482.00 | |
270 Operating profit | -7 782.00 | -8 410.00 | -7 782.00 | |
310 Profit or loss | -7 782.00 | -8 410.00 | -7 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 145.00 | 395 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 572.00 | 3 572.00 | ||
378 Amount of deductible VAT on goods and services | 1 997.00 | 1 997.00 | ||
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