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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : ATOUT TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | ATOUT TAXI |
| Siren | 813390374 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 82 |
| Management number | 2015B01409 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 19 075.00 | 19 075.00 | 19 075.00 | |
096 Total Current Assets + Prepaid Expenses | 20 396.00 | 20 396.00 | 20 396.00 | |
110 Total Assets | 80 396.00 | 80 396.00 | 80 396.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 322.00 | |||
136 Profit for the Year | 27 563.00 | |||
142 Total Equity - Total I | 30 536.00 | |||
156 Loans and similar debts | 34 905.00 | |||
166 Suppliers and related accounts | 3 492.00 | |||
172 Other debts | 11 462.00 | |||
176 Total debts | 49 860.00 | |||
180 Liabilities Total | 80 396.00 | |||
195 Of which payables due in more than one year | 31 020.00 | |||
199 Of which current accounts of debit partners | 16 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 254.00 | 65 254.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 65 305.00 | 65 305.00 | ||
242 Other external expenses | 33 985.00 | 33 985.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
24B (including equipment leasing) | 7 704.00 | 7 704.00 | ||
252 Social security contributions | 2 188.00 | 2 188.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 180.00 | 37 180.00 | ||
270 Operating profit | 28 125.00 | 28 125.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
310 Profit or loss | 27 563.00 | 27 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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