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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ALLO TAXI OISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ALLO TAXI OISE SERVICES |
| Siren | 492334339 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7610 |
| Management number | 2006B50581 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 Verneuil-en-Halatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 37 894.00 | 16 423.00 | 21 470.00 | 37 894.00 |
040 Financial Assets | 19 123.00 | 19 123.00 | 19 123.00 | |
044 Total Fixed Assets | 57 321.00 | 16 728.00 | 40 593.00 | 57 321.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 9 264.00 | 9 264.00 | 9 264.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 16 676.00 | 16 676.00 | 16 676.00 | |
110 Total Assets | 73 997.00 | 16 728.00 | 57 269.00 | 73 997.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 11 529.00 | |||
142 Total Equity - Total I | 13 179.00 | |||
156 Loans and similar debts | 32 080.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 685.00 | |||
172 Other debts | 10 159.00 | |||
176 Total debts | 44 090.00 | |||
180 Liabilities Total | 57 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 636.00 | 37 636.00 | ||
226 Operating subsidies received | 7 973.00 | 7 973.00 | ||
230 Other income | 1 434.00 | 1 434.00 | ||
232 Total operating income excluding VAT | 47 043.00 | 47 043.00 | ||
242 Other external expenses | 10 020.00 | 10 020.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 10 270.00 | 10 270.00 | ||
252 Social security contributions | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 8 783.00 | 8 783.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 349.00 | 35 349.00 | ||
270 Operating profit | 11 694.00 | 11 694.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 11 529.00 | 11 529.00 | ||
316 Non-deductible compensation and personal benefits | 10 270.00 | 10 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 100.00 | 10 100.00 | ||
490 Total Fixed Assets (Gross Value) | 47 221.00 | 47 221.00 | ||
492 Total Fixed Assets (Increases) | 10 100.00 | 10 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 765.00 | 3 765.00 | ||
378 Amount of deductible VAT on goods and services | 1 503.00 | 1 503.00 | ||
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