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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : ALBATROSMOTOTAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | ALBATROSMOTOTAXI |
| Siren | 752738179 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17109 |
| Management number | 2013B17459 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 417.00 | 10 417.00 | 10 417.00 | |
028 Tangible Assets | 14 438.00 | 5 213.00 | 9 225.00 | 14 438.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 25 076.00 | 5 213.00 | 19 864.00 | 25 076.00 |
072 Receivables – Other | 6 814.00 | 6 814.00 | 6 814.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
092 Prepaid expenses | 4 980.00 | 4 980.00 | 4 980.00 | |
096 Total Current Assets + Prepaid Expenses | 13 895.00 | 13 895.00 | 13 895.00 | |
110 Total Assets | 38 972.00 | 5 213.00 | 33 759.00 | 38 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 948.00 | |||
136 Profit for the Year | -2 197.00 | |||
142 Total Equity - Total I | -6 045.00 | |||
156 Loans and similar debts | 15 385.00 | |||
166 Suppliers and related accounts | 13 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 10 814.00 | |||
176 Total debts | 39 804.00 | |||
180 Liabilities Total | 33 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 611.00 | 112 342.00 | 107 611.00 | |
226 Operating subsidies received | 2 664.00 | |||
230 Other income | 4 632.00 | 10 954.00 | 4 632.00 | |
232 Total operating income excluding VAT | 112 243.00 | 125 961.00 | 112 243.00 | |
242 Other external expenses | 87 624.00 | 102 902.00 | 87 624.00 | |
244 Taxes, duties and similar payments | 180.00 | 76.00 | 180.00 | |
250 Staff compensation | 21 098.00 | 14 601.00 | 21 098.00 | |
252 Social security contributions | 2 842.00 | 2 842.00 | ||
254 Depreciation and amortization | 3 984.00 | 7 624.00 | 3 984.00 | |
264 Total operating expenses | 115 728.00 | 125 203.00 | 115 728.00 | |
270 Operating profit | -3 485.00 | 758.00 | -3 485.00 | |
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 114.00 | 1 040.00 | 114.00 | |
300 Exceptional expenses | 6 932.00 | 382.00 | 6 932.00 | |
310 Profit or loss | -2 197.00 | -663.00 | -2 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 639.00 | 49 639.00 | ||
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