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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : A A (ACCUEIL APPEL DES TAXIS DE MEAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | A A (ACCUEIL APPEL DES TAXIS DE MEAUX) |
| Siren | 403807308 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16570 |
| Management number | 1996C00002 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 229.00 | 229.00 | 229.00 | |
BX Customers and related accounts | 119 816.00 | 119 816.00 | 119 816.00 | |
BZ Other receivables | 41 790.00 | 41 790.00 | 41 790.00 | |
CF Cash and cash equivalents | 23 926.00 | 23 926.00 | 23 926.00 | |
CH Prepaid expenses | 135.00 | 135.00 | 135.00 | |
CJ TOTAL (II) | 185 666.00 | 185 666.00 | 185 666.00 | |
CO Grand total (0 to V) | 185 895.00 | 185 895.00 | 185 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 116.00 | 3 887.00 | 4 116.00 | |
DL TOTAL (I) | 4 116.00 | 3 887.00 | 4 116.00 | |
DW Advances and down payments received on current orders | 53 208.00 | 51 754.00 | 53 208.00 | |
DX Trade payables and related accounts | 89 789.00 | 18 197.00 | 89 789.00 | |
DY Tax and social security liabilities | 38 781.00 | 9 741.00 | 38 781.00 | |
EC TOTAL (IV) | 181 779.00 | 79 691.00 | 181 779.00 | |
EE Grand total (I to V) | 185 895.00 | 83 579.00 | 185 895.00 | |
EG Accrued income and payables due within one year | 181 779.00 | 79 691.00 | 181 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 354 751.00 | 354 751.00 | 354 751.00 | |
FJ Net sales | 354 751.00 | 354 751.00 | 354 751.00 | |
FQ Other income | ||||
FR Total operating income (I) | 354 752.00 | |||
FW Other purchases and external expenses | 353 971.00 | |||
FX Taxes, duties, and similar payments | 790.00 | |||
GE Other Expenses | -9.00 | |||
GF Total Operating Expenses (II) | 354 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 354 752.00 | 302 703.00 | 354 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354 752.00 | 302 703.00 | 354 752.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 89 789.00 | 89 789.00 | 89 789.00 | |
UX Other trade receivables | 119 816.00 | 119 816.00 | 119 816.00 | |
VB VAT | 41 790.00 | 41 790.00 | 41 790.00 | |
VS Prepaid expenses | 135.00 | 135.00 | 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 740.00 | 161 740.00 | 161 740.00 | |
VW VAT | 38 781.00 | 38 781.00 | 38 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 128 570.00 | 128 570.00 | 128 570.00 | |
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