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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ALOUA TAXI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | ALOUA TAXI SERVICE |
| Siren | 814984720 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52070 |
| Management number | 2015B09417 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 221.00 | 10 735.00 | 18 486.00 | 29 221.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 30 771.00 | 10 735.00 | 20 036.00 | 30 771.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
068 Receivables – Trade and related accounts | 23 270.00 | 23 270.00 | 23 270.00 | |
072 Receivables – Other | 5 393.00 | 5 393.00 | 5 393.00 | |
084 Cash | 4 667.00 | 4 667.00 | 4 667.00 | |
096 Total Current Assets + Prepaid Expenses | 33 762.00 | 33 762.00 | 33 762.00 | |
110 Total Assets | 64 532.00 | 10 735.00 | 53 798.00 | 64 532.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 20 222.00 | |||
142 Total Equity - Total I | 20 332.00 | |||
156 Loans and similar debts | 25 137.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 691.00 | |||
172 Other debts | 8 024.00 | |||
176 Total debts | 33 466.00 | |||
180 Liabilities Total | 53 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 265.00 | 67 265.00 | ||
226 Operating subsidies received | 12 223.00 | 12 223.00 | ||
232 Total operating income excluding VAT | 79 488.00 | 79 488.00 | ||
242 Other external expenses | 21 142.00 | 21 142.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 24 589.00 | 24 589.00 | ||
252 Social security contributions | 5 068.00 | 5 068.00 | ||
254 Depreciation and amortization | 7 305.00 | 7 305.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 320.00 | 58 320.00 | ||
270 Operating profit | 21 167.00 | 21 167.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
300 Exceptional expenses | 468.00 | 468.00 | ||
310 Profit or loss | 20 222.00 | 20 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 771.00 | 30 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 727.00 | 6 727.00 | ||
378 Amount of deductible VAT on goods and services | 3 762.00 | 3 762.00 | ||
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