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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : A.A.J. TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | A.A.J. TAXIS |
| Siren | 494960107 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4744 |
| Management number | 2007B00575 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 46 282.00 | 19 833.00 | 26 449.00 | 46 282.00 |
044 Total Fixed Assets | 276 282.00 | 19 833.00 | 256 449.00 | 276 282.00 |
068 Receivables – Trade and related accounts | 3 579.00 | 3 579.00 | 3 579.00 | |
072 Receivables – Other | 33 853.00 | 33 853.00 | 33 853.00 | |
084 Cash | 5 109.00 | 5 109.00 | 5 109.00 | |
096 Total Current Assets + Prepaid Expenses | 42 542.00 | 42 542.00 | 42 542.00 | |
110 Total Assets | 318 824.00 | 19 833.00 | 298 991.00 | 318 824.00 |
120 Share or Individual Capital | 96 000.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 74 542.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 180 270.00 | |||
156 Loans and similar debts | 43 073.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 415.00 | |||
172 Other debts | 74 348.00 | |||
176 Total debts | 118 720.00 | |||
180 Liabilities Total | 298 991.00 | |||
195 Of which payables due in more than one year | 30 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 746.00 | 90 594.00 | 112 746.00 | |
226 Operating subsidies received | 5 356.00 | 5 356.00 | ||
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 118 103.00 | 90 603.00 | 118 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 867.00 | 8 315.00 | 10 867.00 | |
242 Other external expenses | 43 879.00 | 23 553.00 | 43 879.00 | |
244 Taxes, duties and similar payments | 5 512.00 | 4 492.00 | 5 512.00 | |
250 Staff compensation | 47 826.00 | 48 992.00 | 47 826.00 | |
254 Depreciation and amortization | 9 121.00 | 6 106.00 | 9 121.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 117 205.00 | 91 460.00 | 117 205.00 | |
270 Operating profit | 899.00 | -857.00 | 899.00 | |
290 Exceptional income | 1 793.00 | |||
294 Financial expenses | 558.00 | 369.00 | 558.00 | |
300 Exceptional expenses | 134.00 | 180.00 | 134.00 | |
306 Income tax's | 78.00 | 85.00 | 78.00 | |
310 Profit or loss | 129.00 | 302.00 | 129.00 | |
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