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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : A 2 TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-04-16 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | A 2 TAXIS |
| Siren | 813207362 |
| Closing | 2020-06-30 |
| Registry code | 1104 |
| Registration number | 356 |
| Management number | 2015B00382 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 374.00 | 8 185.00 | 8 189.00 | 16 374.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 16 624.00 | 8 185.00 | 8 439.00 | 16 624.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 8 182.00 | 8 182.00 | 8 182.00 | |
096 Total Current Assets + Prepaid Expenses | 15 816.00 | 15 816.00 | 15 816.00 | |
110 Total Assets | 32 440.00 | 8 185.00 | 24 255.00 | 32 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | -8 032.00 | |||
136 Profit for the Year | 5 124.00 | |||
142 Total Equity - Total I | -1 864.00 | |||
156 Loans and similar debts | 5 119.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 689.00 | |||
172 Other debts | 20 098.00 | |||
176 Total debts | 26 119.00 | |||
180 Liabilities Total | 24 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 756.00 | 110 756.00 | ||
230 Other income | 3 179.00 | 3 179.00 | ||
232 Total operating income excluding VAT | 113 935.00 | 113 935.00 | ||
242 Other external expenses | 49 077.00 | 49 077.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 41 331.00 | 41 331.00 | ||
252 Social security contributions | 13 264.00 | 13 264.00 | ||
254 Depreciation and amortization | 3 957.00 | 3 957.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 389.00 | 108 389.00 | ||
270 Operating profit | 5 546.00 | 5 546.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
310 Profit or loss | 5 124.00 | 5 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 374.00 | 2 374.00 | ||
490 Total Fixed Assets (Gross Value) | 14 250.00 | 14 250.00 | ||
492 Total Fixed Assets (Increases) | 2 374.00 | 2 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 316.00 | 10 316.00 | ||
378 Amount of deductible VAT on goods and services | 7 312.00 | 7 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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