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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ABC ALFA-RESA-TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | ABC ALFA-RESA-TAXI |
| Siren | 831725544 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6254 |
| Management number | 2017B01641 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 524.00 | 6 282.00 | 3 243.00 | 9 524.00 |
044 Total Fixed Assets | 9 524.00 | 6 282.00 | 3 243.00 | 9 524.00 |
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
096 Total Current Assets + Prepaid Expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
110 Total Assets | 12 432.00 | 6 282.00 | 6 150.00 | 12 432.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16 549.00 | |||
136 Profit for the Year | -325.00 | |||
142 Total Equity - Total I | -16 774.00 | |||
156 Loans and similar debts | 10 688.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 817.00 | |||
172 Other debts | 8 817.00 | |||
176 Total debts | 22 924.00 | |||
180 Liabilities Total | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 429.00 | 18 429.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 22 929.00 | 22 929.00 | ||
242 Other external expenses | 20 871.00 | 20 871.00 | ||
254 Depreciation and amortization | 1 946.00 | 1 946.00 | ||
264 Total operating expenses | 22 817.00 | 22 817.00 | ||
270 Operating profit | 112.00 | 112.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
310 Profit or loss | -325.00 | -325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 524.00 | 9 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 843.00 | 1 843.00 | ||
378 Amount of deductible VAT on goods and services | 3 296.00 | 3 296.00 | ||
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