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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ANALEX TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANALEX TAXIS |
| Siren | 809199102 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19591 |
| Management number | 2015B00681 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 Montreuil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 37 697.00 | 37 302.00 | 395.00 | 37 697.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 262 943.00 | 37 302.00 | 225 641.00 | 262 943.00 |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 678.00 | 678.00 | 678.00 | |
110 Total Assets | 263 621.00 | 37 302.00 | 226 319.00 | 263 621.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 403.00 | |||
136 Profit for the Year | 12 742.00 | |||
142 Total Equity - Total I | 42 945.00 | |||
156 Loans and similar debts | 105 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 239.00 | |||
172 Other debts | 77 608.00 | |||
176 Total debts | 183 374.00 | |||
180 Liabilities Total | 226 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 041.00 | 44 041.00 | ||
226 Operating subsidies received | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 45 423.00 | 45 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 130.00 | 5 130.00 | ||
242 Other external expenses | 16 953.00 | 16 953.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
254 Depreciation and amortization | 2 362.00 | 2 362.00 | ||
264 Total operating expenses | 25 721.00 | 25 721.00 | ||
270 Operating profit | 19 703.00 | 19 703.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 4 543.00 | 4 543.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 2 249.00 | 2 249.00 | ||
310 Profit or loss | 12 742.00 | 12 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 262 214.00 | 262 214.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
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