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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : A.S. TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | A.S. TAXI |
| Siren | 814191094 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/020388 |
| Management number | 2015B03492 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 000.00 | 218 000.00 | 218 000.00 | |
028 Tangible Assets | 1 360.00 | 852.00 | 508.00 | 1 360.00 |
040 Financial Assets | 3 504.00 | 3 504.00 | 3 504.00 | |
044 Total Fixed Assets | 222 864.00 | 852.00 | 222 012.00 | 222 864.00 |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
110 Total Assets | 223 929.00 | 852.00 | 223 077.00 | 223 929.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 60 731.00 | |||
136 Profit for the Year | 27 067.00 | |||
142 Total Equity - Total I | 89 998.00 | |||
156 Loans and similar debts | 95 424.00 | |||
172 Other debts | 37 655.00 | |||
176 Total debts | 133 079.00 | |||
180 Liabilities Total | 223 077.00 | |||
195 Of which payables due in more than one year | 95 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 540.00 | 70 540.00 | ||
230 Other income | 5 587.00 | 5 587.00 | ||
232 Total operating income excluding VAT | 76 127.00 | 76 127.00 | ||
242 Other external expenses | 21 204.00 | 21 204.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 11 521.00 | 11 521.00 | ||
252 Social security contributions | 3 902.00 | 3 902.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 3 656.00 | 3 656.00 | ||
264 Total operating expenses | 41 018.00 | 41 018.00 | ||
270 Operating profit | 35 109.00 | 35 109.00 | ||
294 Financial expenses | 3 160.00 | 3 160.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 792.00 | 4 792.00 | ||
310 Profit or loss | 27 067.00 | 27 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 863.00 | 222 863.00 | ||
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