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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ABTAXI09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | ABTAXI09 |
| Siren | 845324946 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001002 |
| Management number | 2019B00019 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 BONNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 400.00 | 3 985.00 | 10 414.00 | 14 400.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 14 410.00 | 3 985.00 | 10 424.00 | 14 410.00 |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 10 635.00 | 10 635.00 | 10 635.00 | |
096 Total Current Assets + Prepaid Expenses | 14 472.00 | 14 472.00 | 14 472.00 | |
110 Total Assets | 28 882.00 | 3 985.00 | 24 896.00 | 28 882.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 733.00 | |||
142 Total Equity - Total I | 10 233.00 | |||
156 Loans and similar debts | 4 361.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 120.00 | |||
172 Other debts | 10 070.00 | |||
176 Total debts | 14 663.00 | |||
180 Liabilities Total | 24 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 710.00 | 27 710.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 711.00 | 27 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 12 609.00 | 12 609.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
254 Depreciation and amortization | 3 985.00 | 3 985.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 17 452.00 | 17 452.00 | ||
270 Operating profit | 10 260.00 | 10 260.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 733.00 | 8 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 024.00 | 2 024.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 818.00 | 11 818.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 14 410.00 | 14 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 064.00 | 3 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 713.00 | 1 713.00 | ||
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