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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ABEILLE DAX TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ABEILLE DAX TAXI |
| Siren | 810328682 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2769 |
| Management number | 2015B00158 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 296 060.00 | 3 060.00 | 293 000.00 | 296 060.00 |
028 Tangible Assets | 101 938.00 | 75 512.00 | 26 426.00 | 101 938.00 |
040 Financial Assets | 2 079.00 | 2 079.00 | 2 079.00 | |
044 Total Fixed Assets | 400 077.00 | 78 572.00 | 321 505.00 | 400 077.00 |
068 Receivables – Trade and related accounts | 69 865.00 | 69 865.00 | 69 865.00 | |
072 Receivables – Other | 19 724.00 | 19 724.00 | 19 724.00 | |
084 Cash | 119 048.00 | 119 048.00 | 119 048.00 | |
096 Total Current Assets + Prepaid Expenses | 208 637.00 | 208 637.00 | 208 637.00 | |
110 Total Assets | 608 715.00 | 78 572.00 | 530 143.00 | 608 715.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 209 452.00 | |||
136 Profit for the Year | 74 887.00 | |||
142 Total Equity - Total I | 289 339.00 | |||
156 Loans and similar debts | 182 330.00 | |||
166 Suppliers and related accounts | 42 375.00 | |||
172 Other debts | 16 097.00 | |||
176 Total debts | 240 803.00 | |||
180 Liabilities Total | 530 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 483.00 | 268 483.00 | ||
226 Operating subsidies received | 3 193.00 | 3 193.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 271 878.00 | 271 878.00 | ||
242 Other external expenses | 121 217.00 | 121 217.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 6 157.00 | 6 157.00 | ||
254 Depreciation and amortization | 25 926.00 | 25 926.00 | ||
264 Total operating expenses | 172 124.00 | 172 124.00 | ||
270 Operating profit | 99 754.00 | 99 754.00 | ||
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 689.00 | 689.00 | ||
294 Financial expenses | 2 796.00 | 2 796.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
306 Income tax's | 21 958.00 | 21 958.00 | ||
310 Profit or loss | 74 887.00 | 74 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 077.00 | 400 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 996.00 | 25 996.00 | ||
378 Amount of deductible VAT on goods and services | 14 494.00 | 14 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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