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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : ATOUT TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | ATOUT TAXI |
| Siren | 813390374 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12591 |
| Management number | 2015B01409 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 9 156.00 | 9 156.00 | 9 156.00 | |
096 Total Current Assets + Prepaid Expenses | 10 360.00 | 10 360.00 | 10 360.00 | |
110 Total Assets | 70 360.00 | 70 360.00 | 70 360.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 26 930.00 | |||
142 Total Equity - Total I | 28 667.00 | |||
156 Loans and similar debts | 25 732.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
172 Other debts | 12 301.00 | |||
176 Total debts | 41 693.00 | |||
180 Liabilities Total | 70 360.00 | |||
195 Of which payables due in more than one year | 23 535.00 | |||
199 Of which current accounts of debit partners | 8 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 429.00 | 53 429.00 | ||
232 Total operating income excluding VAT | 53 429.00 | 53 429.00 | ||
242 Other external expenses | 25 297.00 | 25 297.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
24B (including equipment leasing) | 1 921.00 | 1 921.00 | ||
252 Social security contributions | -1 157.00 | -1 157.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 25 135.00 | 25 135.00 | ||
270 Operating profit | 28 294.00 | 28 294.00 | ||
294 Financial expenses | 1 363.00 | 1 363.00 | ||
310 Profit or loss | 26 930.00 | 26 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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