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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AZUR TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR TAXI SERVICES |
| Siren | 520434127 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6976 |
| Management number | 2010B00442 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 45 068.00 | 31 090.00 | 13 979.00 | 45 068.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 395 145.00 | 31 090.00 | 364 055.00 | 395 145.00 |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 1 115.00 | 1 115.00 | 1 115.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
110 Total Assets | 397 361.00 | 31 090.00 | 366 271.00 | 397 361.00 |
120 Share or Individual Capital | 377 000.00 | |||
134 Retained Earnings | -48 075.00 | |||
136 Profit for the Year | -7 364.00 | |||
142 Total Equity - Total I | 321 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 710.00 | |||
172 Other debts | 44 710.00 | |||
176 Total debts | 44 710.00 | |||
180 Liabilities Total | 366 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 683.00 | 35 717.00 | 12 683.00 | |
226 Operating subsidies received | 15 581.00 | 912.00 | 15 581.00 | |
230 Other income | 1.00 | 71.00 | 1.00 | |
232 Total operating income excluding VAT | 28 265.00 | 36 701.00 | 28 265.00 | |
242 Other external expenses | 9 645.00 | 14 771.00 | 9 645.00 | |
244 Taxes, duties and similar payments | 315.00 | 2 426.00 | 315.00 | |
250 Staff compensation | 16 654.00 | 13 712.00 | 16 654.00 | |
252 Social security contributions | 1 093.00 | 5 429.00 | 1 093.00 | |
254 Depreciation and amortization | 7 612.00 | 7 839.00 | 7 612.00 | |
262 Other expenses | 311.00 | 305.00 | 311.00 | |
264 Total operating expenses | 35 629.00 | 44 482.00 | 35 629.00 | |
270 Operating profit | -7 364.00 | -7 782.00 | -7 364.00 | |
310 Profit or loss | -7 364.00 | -7 782.00 | -7 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 145.00 | 395 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 268.00 | 1 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
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