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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ALPHA LUBERON TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ALPHA LUBERON TAXI |
| Siren | 790161038 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11071 |
| Management number | 2012B02058 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 889.00 | 14 661.00 | 3 228.00 | 17 889.00 |
044 Total Fixed Assets | 17 889.00 | 14 661.00 | 3 228.00 | 17 889.00 |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 18 688.00 | 14 661.00 | 4 027.00 | 18 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 581.00 | |||
134 Retained Earnings | -27 140.00 | |||
136 Profit for the Year | -1 758.00 | |||
142 Total Equity - Total I | -4 117.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 283.00 | |||
172 Other debts | 7 157.00 | |||
176 Total debts | 8 145.00 | |||
180 Liabilities Total | 4 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 895.00 | 84 895.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 898.00 | 84 898.00 | ||
242 Other external expenses | 44 518.00 | 44 518.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
24B (including equipment leasing) | 13 928.00 | 13 928.00 | ||
250 Staff compensation | 23 280.00 | 23 280.00 | ||
252 Social security contributions | 13 917.00 | 13 917.00 | ||
254 Depreciation and amortization | 3 188.00 | 3 188.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 86 567.00 | 86 567.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 758.00 | -1 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 890.00 | 17 890.00 | ||
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