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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ANALEX TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ANALEX TAXIS |
| Siren | 809199102 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32447 |
| Management number | 2015B00681 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 729.00 | 699.00 | 30.00 | 729.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 225 975.00 | 699.00 | 225 277.00 | 225 975.00 |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 226 513.00 | 699.00 | 225 815.00 | 226 513.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 145.00 | |||
136 Profit for the Year | 16 777.00 | |||
142 Total Equity - Total I | 59 721.00 | |||
156 Loans and similar debts | 86 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 739.00 | |||
172 Other debts | 79 827.00 | |||
176 Total debts | 166 094.00 | |||
180 Liabilities Total | 225 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 869.00 | 26 869.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
226 Operating subsidies received | 10 885.00 | 10 885.00 | ||
232 Total operating income excluding VAT | 37 756.00 | 37 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 834.00 | 1 834.00 | ||
242 Other external expenses | 14 011.00 | 14 011.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 17 109.00 | 17 109.00 | ||
270 Operating profit | 20 647.00 | 20 647.00 | ||
280 Financial income | 109.00 | 109.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 3 157.00 | 3 157.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 16 777.00 | 16 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 943.00 | 262 943.00 | ||
494 Total Fixed Assets (Decreases) | 36 968.00 | 36 968.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 687.00 | 2 687.00 | ||
378 Amount of deductible VAT on goods and services | 2 770.00 | 2 770.00 | ||
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