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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AMATNORA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | AMATNORA TAXI |
| Siren | 803293802 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1103 |
| Management number | 2014B00314 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 CHERVEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 840.00 | 839.00 | 1.00 | 840.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 61 690.00 | 839.00 | 60 851.00 | 61 690.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 17 757.00 | 17 757.00 | 17 757.00 | |
084 Cash | 12 851.00 | 12 851.00 | 12 851.00 | |
096 Total Current Assets + Prepaid Expenses | 53 408.00 | 53 406.00 | 53 408.00 | |
110 Total Assets | 115 097.00 | 839.00 | 114 258.00 | 115 097.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 46 977.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 52 916.00 | |||
156 Loans and similar debts | 15 913.00 | |||
166 Suppliers and related accounts | 32 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 12 618.00 | |||
176 Total debts | 61 342.00 | |||
180 Liabilities Total | 114 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 6 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 626.00 | 123 117.00 | 126 626.00 | |
230 Other income | 2 743.00 | 407.00 | 2 743.00 | |
232 Total operating income excluding VAT | 129 369.00 | 123 524.00 | 129 369.00 | |
242 Other external expenses | 75 923.00 | 50 506.00 | 75 923.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 573.00 | 1 187.00 | |
24B (including equipment leasing) | 9 410.00 | 9 410.00 | ||
250 Staff compensation | 40 274.00 | 47 803.00 | 40 274.00 | |
252 Social security contributions | 13 307.00 | 4 424.00 | 13 307.00 | |
254 Depreciation and amortization | 63.00 | |||
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 130 702.00 | 103 369.00 | 130 702.00 | |
270 Operating profit | -1 333.00 | 20 155.00 | -1 333.00 | |
290 Exceptional income | 2 321.00 | 2 321.00 | ||
294 Financial expenses | 1 228.00 | 1 035.00 | 1 228.00 | |
300 Exceptional expenses | 421.00 | 30.00 | 421.00 | |
306 Income tax's | 2 605.00 | |||
310 Profit or loss | -661.00 | 16 485.00 | -661.00 | |
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