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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : TAXI JPLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-25 | Partially confidential | 2017-03-31 | Simplified |
| Name | TAXI JPLB |
| Siren | 819387069 |
| Closing | 2017-03-31 |
| Registry code | 5601 |
| Registration number | 375 |
| Management number | 2016B00300 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56240 Plouay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 060.00 | 2 591.00 | 125 469.00 | 128 060.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 128 305.00 | 2 591.00 | 125 714.00 | 128 305.00 |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 30 149.00 | 30 149.00 | 30 149.00 | |
096 Total Current Assets + Prepaid Expenses | 32 706.00 | 32 706.00 | 32 706.00 | |
110 Total Assets | 161 011.00 | 2 591.00 | 158 420.00 | 161 011.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 2 802.00 | |||
142 Total Equity - Total I | 22 802.00 | |||
156 Loans and similar debts | 78 236.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 527.00 | |||
172 Other debts | 55 572.00 | |||
176 Total debts | 135 618.00 | |||
180 Liabilities Total | 158 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 305.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 128 060.00 | 128 060.00 | ||
482 INCREASES Financial Assets | 245.00 | 245.00 | ||
492 Total Fixed Assets (Increases) | 128 305.00 | 128 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 592.00 | 5 592.00 | ||
378 Amount of deductible VAT on goods and services | 4 507.00 | 4 507.00 | ||
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