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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : AZUR TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | AZUR TAXIS |
| Siren | 795288687 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012798 |
| Management number | 2013B01514 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 164.00 | 1 164.00 | 1 164.00 | |
014 Intangible Assets - Other | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 1 918.00 | 1 918.00 | 1 918.00 | |
044 Total Fixed Assets | 188 082.00 | 3 082.00 | 185 000.00 | 188 082.00 |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 5 020.00 | 5 020.00 | 5 020.00 | |
110 Total Assets | 193 102.00 | 3 082.00 | 190 020.00 | 193 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 905.00 | |||
136 Profit for the Year | 21 463.00 | |||
142 Total Equity - Total I | 57 568.00 | |||
154 Provisions for risks and charges - Total II | 3 335.00 | |||
156 Loans and similar debts | 110 916.00 | |||
166 Suppliers and related accounts | 5 736.00 | |||
172 Other debts | 12 465.00 | |||
176 Total debts | 129 117.00 | |||
180 Liabilities Total | 190 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 460.00 | 129 460.00 | ||
226 Operating subsidies received | 1 654.00 | 1 654.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 131 142.00 | 131 142.00 | ||
242 Other external expenses | 72 424.00 | 72 424.00 | ||
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
24B (including equipment leasing) | 11 240.00 | 11 240.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
256 Provisions | 3 335.00 | 3 335.00 | ||
264 Total operating expenses | 99 977.00 | 99 977.00 | ||
270 Operating profit | 31 165.00 | 31 165.00 | ||
294 Financial expenses | 4 873.00 | 4 873.00 | ||
300 Exceptional expenses | 1 080.00 | 1 080.00 | ||
306 Income tax's | 3 749.00 | 3 749.00 | ||
310 Profit or loss | 21 463.00 | 21 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 082.00 | 188 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 946.00 | 12 946.00 | ||
378 Amount of deductible VAT on goods and services | 13 326.00 | 13 326.00 | ||
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