Grow your business safely with AAA TAXI STRASS 67
All the information you need about AAA TAXI STRASS 67 to develop and secure your business in France
A
HOME >
CORPORATES
>
AAA TAXI STRASS 67 >
BALANCE SHEET (
2022-04-27)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6323 |
| Management number | 2008B02369 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| 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 | 2 266.00 | 124.00 | 2 390.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 3 290.00 | 2 266.00 | 1 024.00 | 3 290.00 |
068 Receivables – Trade and related accounts | 53 632.00 | 53 632.00 | 53 632.00 | |
072 Receivables – Other | 35 055.00 | 35 055.00 | 35 055.00 | |
084 Cash | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 90 295.00 | 90 295.00 | 90 295.00 | |
110 Total Assets | 93 585.00 | 2 266.00 | 91 319.00 | 93 585.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | -1 881.00 | |||
136 Profit for the Year | 15 101.00 | |||
142 Total Equity - Total I | 17 550.00 | |||
156 Loans and similar debts | 32 137.00 | |||
166 Suppliers and related accounts | 8 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 817.00 | |||
172 Other debts | 32 872.00 | |||
176 Total debts | 73 769.00 | |||
180 Liabilities Total | 91 319.00 | |||
195 Of which payables due in more than one year | 8 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 625.00 | 49 625.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 49 664.00 | 49 664.00 | ||
242 Other external expenses | 29 139.00 | 29 139.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 1 262.00 | 1 262.00 | ||
264 Total operating expenses | 31 840.00 | 31 840.00 | ||
270 Operating profit | 17 824.00 | 17 824.00 | ||
290 Exceptional income | 4 404.00 | 4 404.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 15 101.00 | 15 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 290.00 | 3 290.00 | ||
all companies in France
Complete and comprehensive database.
