Grow your business safely with AK TAXIS
All the information you need about AK TAXIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AK TAXIS >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AK TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AK TAXIS |
| Siren | 793040031 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16365 |
| Management number | 2013B03615 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 7 060.00 | 7 060.00 | 7 060.00 | |
028 Tangible Assets | 25 071.00 | 13 717.00 | 11 354.00 | 25 071.00 |
040 Financial Assets | 8 315.00 | 8 315.00 | 8 315.00 | |
044 Total Fixed Assets | 275 446.00 | 20 777.00 | 254 669.00 | 275 446.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 19 890.00 | 19 890.00 | 19 890.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 20 596.00 | 20 596.00 | 20 596.00 | |
110 Total Assets | 296 042.00 | 20 777.00 | 275 265.00 | 296 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 130 675.00 | |||
136 Profit for the Year | 35 582.00 | |||
142 Total Equity - Total I | 167 357.00 | |||
156 Loans and similar debts | 63 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 446.00 | 275 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 084.00 | 2 084.00 | ||
378 Amount of deductible VAT on goods and services | 1 908.00 | 1 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
