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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ABEILLE TAXI R P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ABEILLE TAXI R P |
| Siren | 492296314 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5561 |
| Management number | 2006B02980 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 62 783.00 | 583.00 | 62 200.00 | 62 783.00 |
068 Receivables – Trade and related accounts | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 11 103.00 | 11 103.00 | 11 103.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 12 349.00 | 12 349.00 | 12 349.00 | |
110 Total Assets | 75 133.00 | 583.00 | 74 549.00 | 75 133.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 9 646.00 | |||
136 Profit for the Year | 7 970.00 | |||
142 Total Equity - Total I | 71 416.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 2 662.00 | |||
176 Total debts | 3 133.00 | |||
180 Liabilities Total | 74 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 232.00 | 51 436.00 | 49 232.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 698.00 | 910.00 | 698.00 | |
232 Total operating income excluding VAT | 52 930.00 | 52 345.00 | 52 930.00 | |
242 Other external expenses | 26 214.00 | 28 637.00 | 26 214.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 586.00 | 774.00 | 586.00 | |
250 Staff compensation | 12 316.00 | 13 203.00 | 12 316.00 | |
252 Social security contributions | 4 966.00 | 5 298.00 | 4 966.00 | |
262 Other expenses | 4.00 | 370.00 | 4.00 | |
264 Total operating expenses | 44 085.00 | 48 282.00 | 44 085.00 | |
270 Operating profit | 8 845.00 | 4 063.00 | 8 845.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 227.00 | |||
306 Income tax's | 877.00 | 565.00 | 877.00 | |
310 Profit or loss | 7 970.00 | 3 274.00 | 7 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 783.00 | 62 783.00 | ||
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