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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : TAXI SUBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2020-01-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-31 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | TAXI SUBI |
| Siren | 790436729 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 10363 |
| Management number | 2013B00106 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 22 274.00 | 19 189.00 | 3 085.00 | 22 274.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 122 774.00 | 19 189.00 | 103 585.00 | 122 774.00 |
068 Receivables – Trade and related accounts | 6 241.00 | 6 241.00 | 6 241.00 | |
072 Receivables – Other | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 7 065.00 | 7 065.00 | 7 065.00 | |
096 Total Current Assets + Prepaid Expenses | 17 349.00 | 17 349.00 | 17 349.00 | |
110 Total Assets | 140 123.00 | 19 189.00 | 120 934.00 | 140 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 513.00 | |||
136 Profit for the Year | 7 770.00 | |||
142 Total Equity - Total I | 43 083.00 | |||
156 Loans and similar debts | 62 916.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 10 402.00 | |||
176 Total debts | 77 851.00 | |||
180 Liabilities Total | 120 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 774.00 | 122 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 654.00 | 11 654.00 | ||
378 Amount of deductible VAT on goods and services | 7 460.00 | 7 460.00 | ||
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