Grow your business safely with INES TAXI
All the information you need about INES TAXI to develop and secure your business in France
I
HOME >
CORPORATES
>
INES TAXI >
BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : INES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | INES TAXI |
| Siren | 539188912 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 4502 |
| Management number | 2012B00274 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 760.00 | 6 760.00 | 6 760.00 | |
014 Intangible Assets - Other | 229 000.00 | 229 000.00 | 229 000.00 | |
028 Tangible Assets | 920.00 | 651.00 | 269.00 | 920.00 |
040 Financial Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
044 Total Fixed Assets | 238 011.00 | 651.00 | 237 360.00 | 238 011.00 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
110 Total Assets | 240 773.00 | 651.00 | 240 122.00 | 240 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 57 425.00 | |||
136 Profit for the Year | 31 180.00 | |||
142 Total Equity - Total I | 90 804.00 | |||
156 Loans and similar debts | 86 408.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 001.00 | |||
172 Other debts | 62 229.00 | |||
176 Total debts | 149 318.00 | |||
180 Liabilities Total | 240 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 011.00 | 238 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 482.00 | 6 482.00 | ||
378 Amount of deductible VAT on goods and services | 3 960.00 | 3 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
