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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : AA EUROP TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | AA EUROP TAXIS |
| Siren | 493759880 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5368 |
| Management number | 2007B60010 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 ST OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 000.00 | 186 000.00 | 186 000.00 | |
014 Intangible Assets - Other | 899.00 | 224.00 | 675.00 | 899.00 |
028 Tangible Assets | 90 889.00 | 54 195.00 | 36 694.00 | 90 889.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 280 129.00 | 54 420.00 | 225 709.00 | 280 129.00 |
068 Receivables – Trade and related accounts | 71 268.00 | 3 064.00 | 68 203.00 | 71 268.00 |
072 Receivables – Other | 49 736.00 | 49 736.00 | 49 736.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 121 458.00 | 3 064.00 | 118 394.00 | 121 458.00 |
110 Total Assets | 401 588.00 | 57 485.00 | 344 103.00 | 401 588.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 660.00 | |||
134 Retained Earnings | -14 577.00 | |||
136 Profit for the Year | -1 619.00 | |||
142 Total Equity - Total I | 19 963.00 | |||
156 Loans and similar debts | 68 313.00 | |||
166 Suppliers and related accounts | 94 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 161 022.00 | |||
176 Total debts | 324 139.00 | |||
180 Liabilities Total | 344 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 113.00 | |||
195 Of which payables due in more than one year | 39 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 113.00 | 4 113.00 | ||
490 Total Fixed Assets (Gross Value) | 276 016.00 | 276 016.00 | ||
492 Total Fixed Assets (Increases) | 4 113.00 | 4 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 408.00 | 58 408.00 | ||
378 Amount of deductible VAT on goods and services | 44 143.00 | 44 143.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 648.00 | 1 648.00 | ||
682 INCREASES Total Statement of Provisions | 1 648.00 | 1 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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