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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AZUR TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR TAXI SERVICES |
| Siren | 520434127 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7447 |
| Management number | 2010B00442 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 43 818.00 | 37 023.00 | 6 795.00 | 43 818.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 393 895.00 | 37 023.00 | 356 871.00 | 393 895.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 384.00 | 384.00 | 384.00 | |
110 Total Assets | 394 279.00 | 37 023.00 | 357 255.00 | 394 279.00 |
120 Share or Individual Capital | 377 000.00 | |||
134 Retained Earnings | -55 439.00 | |||
136 Profit for the Year | -9 616.00 | |||
142 Total Equity - Total I | 311 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 310.00 | |||
172 Other debts | 45 310.00 | |||
176 Total debts | 45 310.00 | |||
180 Liabilities Total | 357 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 505.00 | 12 683.00 | 18 505.00 | |
226 Operating subsidies received | 12 791.00 | 15 581.00 | 12 791.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 296.00 | 28 265.00 | 31 296.00 | |
242 Other external expenses | 10 816.00 | 9 645.00 | 10 816.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 946.00 | 315.00 | 946.00 | |
250 Staff compensation | 20 421.00 | 16 654.00 | 20 421.00 | |
252 Social security contributions | 1 311.00 | 1 093.00 | 1 311.00 | |
254 Depreciation and amortization | 7 184.00 | 7 612.00 | 7 184.00 | |
262 Other expenses | 235.00 | 311.00 | 235.00 | |
264 Total operating expenses | 40 912.00 | 35 629.00 | 40 912.00 | |
270 Operating profit | -9 616.00 | -7 364.00 | -9 616.00 | |
310 Profit or loss | -9 616.00 | -7 364.00 | -9 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395 145.00 | 395 145.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 851.00 | 1 851.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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