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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : TAXI GREG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-01-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAXI GREG |
| Siren | 790690796 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 262 |
| Management number | 2013B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59212 WIGNEHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 236 000.00 | 236 000.00 | 236 000.00 | |
028 Tangible Assets | 19 202.00 | 13 301.00 | 5 901.00 | 19 202.00 |
044 Total Fixed Assets | 255 202.00 | 13 301.00 | 241 901.00 | 255 202.00 |
068 Receivables – Trade and related accounts | 4 956.00 | 4 956.00 | 4 956.00 | |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
084 Cash | 7 826.00 | 7 826.00 | 7 826.00 | |
092 Prepaid expenses | 5 005.00 | 5 005.00 | 5 005.00 | |
096 Total Current Assets + Prepaid Expenses | 24 314.00 | 24 314.00 | 24 314.00 | |
110 Total Assets | 279 516.00 | 13 301.00 | 266 215.00 | 279 516.00 |
120 Share or Individual Capital | 184 000.00 | |||
126 Legal Reserve | 10 061.00 | |||
134 Retained Earnings | -1 131.00 | |||
136 Profit for the Year | 5 301.00 | |||
142 Total Equity - Total I | 198 231.00 | |||
156 Loans and similar debts | 35 765.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 135.00 | |||
172 Other debts | 28 298.00 | |||
176 Total debts | 67 983.00 | |||
180 Liabilities Total | 266 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 23 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 299.00 | 299.00 | ||
490 Total Fixed Assets (Gross Value) | 255 202.00 | 255 202.00 | ||
492 Total Fixed Assets (Increases) | 299.00 | 299.00 | ||
494 Total Fixed Assets (Decreases) | 299.00 | 299.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 279.00 | 279.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 138.00 | 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 797.00 | 20 797.00 | ||
378 Amount of deductible VAT on goods and services | 16 025.00 | 16 025.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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