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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : A.B. ECO TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| Name | A.B. ECO TAXIS |
| Siren | 802363648 |
| Closing | 2019-09-30 |
| Registry code | 7102 |
| Registration number | 3720 |
| Management number | 2014B00278 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Saint-Rémy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 333.00 | 628.00 | 705.00 | 1 333.00 |
028 Tangible Assets | 87 297.00 | 41 750.00 | 45 547.00 | 87 297.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 179 230.00 | 42 378.00 | 136 852.00 | 179 230.00 |
064 Advances and down payments on orders | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 14 608.00 | 14 608.00 | 14 608.00 | |
084 Cash | 10 203.00 | 10 203.00 | 10 203.00 | |
092 Prepaid expenses | 4 784.00 | 4 784.00 | 4 784.00 | |
096 Total Current Assets + Prepaid Expenses | 30 640.00 | 30 640.00 | 30 640.00 | |
110 Total Assets | 209 870.00 | 42 378.00 | 167 492.00 | 209 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 292.00 | |||
136 Profit for the Year | 18 434.00 | |||
142 Total Equity - Total I | 100 826.00 | |||
156 Loans and similar debts | 43 757.00 | |||
166 Suppliers and related accounts | 13 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 8 923.00 | |||
176 Total debts | 66 666.00 | |||
180 Liabilities Total | 167 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 214.00 | 101 214.00 | ||
226 Operating subsidies received | 8 980.00 | 8 980.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 110 197.00 | 110 197.00 | ||
242 Other external expenses | 56 595.00 | 56 595.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 3 389.00 | 3 389.00 | ||
250 Staff compensation | 18 641.00 | 18 641.00 | ||
252 Social security contributions | 7 865.00 | 7 865.00 | ||
254 Depreciation and amortization | 21 840.00 | 21 840.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 335.00 | 108 335.00 | ||
270 Operating profit | 1 862.00 | 1 862.00 | ||
290 Exceptional income | 23 078.00 | 23 078.00 | ||
294 Financial expenses | 2 348.00 | 2 348.00 | ||
300 Exceptional expenses | 591.00 | 591.00 | ||
306 Income tax's | 3 568.00 | 3 568.00 | ||
310 Profit or loss | 18 434.00 | 18 434.00 | ||
316 Non-deductible compensation and personal benefits | 1 264.00 | 1 264.00 | ||
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