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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : AIX EN TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | AIX EN TAXI |
| Siren | 849774880 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9922 |
| Management number | 2019B00918 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 38 628.00 | 7 611.00 | 31 017.00 | 38 628.00 |
044 Total Fixed Assets | 278 628.00 | 7 611.00 | 271 017.00 | 278 628.00 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 7 461.00 | 7 461.00 | 7 461.00 | |
084 Cash | 8 490.00 | 8 490.00 | 8 490.00 | |
092 Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 17 511.00 | 17 511.00 | 17 511.00 | |
110 Total Assets | 296 138.00 | 7 611.00 | 288 527.00 | 296 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 675.00 | |||
142 Total Equity - Total I | 4 675.00 | |||
156 Loans and similar debts | 230 470.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 472.00 | |||
172 Other debts | 52 174.00 | |||
176 Total debts | 283 852.00 | |||
180 Liabilities Total | 288 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 628.00 | |||
195 Of which payables due in more than one year | 28 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 096.00 | 35 096.00 | ||
230 Other income | 747.00 | 747.00 | ||
232 Total operating income excluding VAT | 35 843.00 | 35 843.00 | ||
242 Other external expenses | 15 011.00 | 15 011.00 | ||
244 Taxes, duties and similar payments | 8 729.00 | 8 729.00 | ||
250 Staff compensation | -82.00 | -82.00 | ||
254 Depreciation and amortization | 7 611.00 | 7 611.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 269.00 | 31 269.00 | ||
270 Operating profit | 4 574.00 | 4 574.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 3 675.00 | 3 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 240 000.00 | 240 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 912.00 | 37 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 278 628.00 | 278 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 515.00 | 3 515.00 | ||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
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