Grow your business safely with AAA TAXI STRASS 67
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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : AAA TAXI STRASS 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2017-12-31 | Simplified |
| 2022-01-11 | Public | 2018-12-31 | Simplified |
| Name | AAA TAXI STRASS 67 |
| Siren | 508897485 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 107 |
| Management number | 2008B02369 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 390.00 | 2 390.00 | 2 390.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 3 290.00 | 2 390.00 | 900.00 | 3 290.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 32 730.00 | 32 730.00 | 32 730.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 63 396.00 | 63 396.00 | 63 396.00 | |
110 Total Assets | 66 686.00 | 2 390.00 | 64 296.00 | 66 686.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 220.00 | |||
136 Profit for the Year | 10 592.00 | |||
142 Total Equity - Total I | 28 143.00 | |||
156 Loans and similar debts | 22 732.00 | |||
166 Suppliers and related accounts | 3 957.00 | |||
172 Other debts | 9 465.00 | |||
176 Total debts | 36 154.00 | |||
180 Liabilities Total | 64 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 115.00 | 30 115.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 115.00 | 30 115.00 | ||
242 Other external expenses | 17 010.00 | 17 010.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 17 135.00 | 17 135.00 | ||
270 Operating profit | 12 980.00 | 12 980.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 1 916.00 | 1 916.00 | ||
310 Profit or loss | 10 592.00 | 10 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 290.00 | 3 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 553.00 | 5 553.00 | ||
378 Amount of deductible VAT on goods and services | 1 801.00 | 1 801.00 | ||
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