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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ALEX TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | ALEX TAXI |
| Siren | 514852987 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008975 |
| Management number | 2009B01038 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 963.00 | 13 442.00 | 21 521.00 | 34 963.00 |
044 Total Fixed Assets | 34 963.00 | 13 442.00 | 21 521.00 | 34 963.00 |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 21 639.00 | 21 639.00 | 21 639.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 986.00 | 22 986.00 | 22 986.00 | |
110 Total Assets | 57 948.00 | 13 442.00 | 44 507.00 | 57 948.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -8 224.00 | |||
142 Total Equity - Total I | 576.00 | |||
156 Loans and similar debts | 26 322.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 515.00 | |||
172 Other debts | 15 909.00 | |||
176 Total debts | 43 931.00 | |||
180 Liabilities Total | 44 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 910.00 | |||
195 Of which payables due in more than one year | 19 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 876.00 | 78 048.00 | 30 876.00 | |
230 Other income | 1 551.00 | 6 445.00 | 1 551.00 | |
232 Total operating income excluding VAT | 32 426.00 | 84 493.00 | 32 426.00 | |
242 Other external expenses | 22 921.00 | 30 952.00 | 22 921.00 | |
244 Taxes, duties and similar payments | 3 970.00 | 2 404.00 | 3 970.00 | |
250 Staff compensation | 10 906.00 | 24 680.00 | 10 906.00 | |
252 Social security contributions | -3 398.00 | 20 457.00 | -3 398.00 | |
254 Depreciation and amortization | 10 806.00 | 5 398.00 | 10 806.00 | |
262 Other expenses | 1.00 | 365.00 | 1.00 | |
264 Total operating expenses | 45 205.00 | 84 257.00 | 45 205.00 | |
270 Operating profit | -12 778.00 | 236.00 | -12 778.00 | |
290 Exceptional income | 4 910.00 | 4 910.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 59.00 | |||
310 Profit or loss | -8 224.00 | 177.00 | -8 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 713.00 | 62 713.00 | ||
494 Total Fixed Assets (Decreases) | 27 750.00 | 27 750.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 910.00 | 4 910.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 910.00 | 4 910.00 | ||
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