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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : A.M.A TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | A.M.A TAXIS |
| Siren | 818012262 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124888 |
| Management number | 2016B02419 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 568.00 | 8 001.00 | 145 567.00 | 153 568.00 |
028 Tangible Assets | 2 483.00 | 1 953.00 | 530.00 | 2 483.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 156 240.00 | 9 954.00 | 146 286.00 | 156 240.00 |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 31 350.00 | 31 350.00 | 31 350.00 | |
096 Total Current Assets + Prepaid Expenses | 33 097.00 | 33 097.00 | 33 097.00 | |
110 Total Assets | 189 337.00 | 9 954.00 | 179 383.00 | 189 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 081.00 | |||
136 Profit for the Year | 18 792.00 | |||
142 Total Equity - Total I | 31 973.00 | |||
156 Loans and similar debts | 76 276.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 444.00 | |||
172 Other debts | 70 073.00 | |||
176 Total debts | 147 410.00 | |||
180 Liabilities Total | 179 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
195 Of which payables due in more than one year | 118 024.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 155 705.00 | 155 705.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 164.00 | 4 164.00 | ||
378 Amount of deductible VAT on goods and services | 4 311.00 | 4 311.00 | ||
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