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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ALLO TAXIS VERNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ALLO TAXIS VERNEAU |
| Siren | 534271507 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9676 |
| Management number | 2011B00833 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 LANEUVEVILLE-DEVANT-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 400.00 | 119 400.00 | 119 400.00 | |
028 Tangible Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
040 Financial Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 123 682.00 | 2 450.00 | 121 232.00 | 123 682.00 |
068 Receivables – Trade and related accounts | 34 005.00 | 34 005.00 | 34 005.00 | |
072 Receivables – Other | 35 492.00 | 35 492.00 | 35 492.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
092 Prepaid expenses | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 73 115.00 | 73 115.00 | 73 115.00 | |
110 Total Assets | 196 797.00 | 2 450.00 | 194 347.00 | 196 797.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 101 250.00 | |||
134 Retained Earnings | 12 596.00 | |||
136 Profit for the Year | 15 452.00 | |||
142 Total Equity - Total I | 138 098.00 | |||
156 Loans and similar debts | 13 351.00 | |||
166 Suppliers and related accounts | 11 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 611.00 | |||
172 Other debts | 31 603.00 | |||
176 Total debts | 56 249.00 | |||
180 Liabilities Total | 194 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 807.00 | 62 807.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 65 807.00 | 65 807.00 | ||
242 Other external expenses | 20 255.00 | 20 255.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
24B (including equipment leasing) | 4 125.00 | 4 125.00 | ||
250 Staff compensation | 12 213.00 | 12 213.00 | ||
252 Social security contributions | 13 724.00 | 13 724.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 397.00 | 47 397.00 | ||
270 Operating profit | 18 410.00 | 18 410.00 | ||
280 Financial income | 525.00 | 525.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 2 229.00 | 2 229.00 | ||
310 Profit or loss | 15 452.00 | 15 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 682.00 | 123 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 281.00 | 6 281.00 | ||
378 Amount of deductible VAT on goods and services | 2 952.00 | 2 952.00 | ||
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