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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ALLIANCE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| Name | ALLIANCE TAXI |
| Siren | 847883626 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 4575 |
| Management number | 2019B00068 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 15 000.00 | 2 250.00 | 12 750.00 | 15 000.00 |
044 Total Fixed Assets | 80 000.00 | 2 250.00 | 77 750.00 | 80 000.00 |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
110 Total Assets | 81 388.00 | 2 250.00 | 79 138.00 | 81 388.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 165.00 | |||
142 Total Equity - Total I | 4 665.00 | |||
156 Loans and similar debts | 56 403.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 17 378.00 | |||
176 Total debts | 74 473.00 | |||
180 Liabilities Total | 79 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 607.00 | 36 607.00 | ||
232 Total operating income excluding VAT | 36 607.00 | 36 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
242 Other external expenses | 28 124.00 | 28 124.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 31 707.00 | 31 707.00 | ||
270 Operating profit | 4 900.00 | 4 900.00 | ||
306 Income tax's | 735.00 | 735.00 | ||
310 Profit or loss | 4 165.00 | 4 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 65 000.00 | 65 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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