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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : A.T.E. - ATOUT TAXI ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.T.E. - ATOUT TAXI ERIC |
| Siren | 494966260 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038477 |
| Management number | 2007B01631 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235 000.00 | 235 000.00 | 235 000.00 | |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 235 385.00 | 235 385.00 | 235 385.00 | |
068 Receivables – Trade and related accounts | 4 917.00 | 4 917.00 | 4 917.00 | |
072 Receivables – Other | 9 680.00 | 9 680.00 | 9 680.00 | |
084 Cash | 12 392.00 | 12 392.00 | 12 392.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 27 586.00 | 27 586.00 | 27 586.00 | |
110 Total Assets | 262 971.00 | 262 971.00 | 262 971.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 57 403.00 | |||
134 Retained Earnings | 49 067.00 | |||
136 Profit for the Year | 24 532.00 | |||
142 Total Equity - Total I | 208 002.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 818.00 | |||
172 Other debts | 52 615.00 | |||
176 Total debts | 54 970.00 | |||
180 Liabilities Total | 262 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 045.00 | 51 045.00 | ||
226 Operating subsidies received | 22 733.00 | 22 733.00 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 74 124.00 | 74 124.00 | ||
242 Other external expenses | 31 175.00 | 31 175.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 2 440.00 | 2 440.00 | ||
24B (including equipment leasing) | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 11 066.00 | 11 066.00 | ||
252 Social security contributions | 3 368.00 | 3 368.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 48 073.00 | 48 073.00 | ||
270 Operating profit | 26 050.00 | 26 050.00 | ||
280 Financial income | 1 098.00 | 1 098.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 2 082.00 | 2 082.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 24 532.00 | 24 532.00 | ||
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