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BALANCE SHEET (
2018-05-31)
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 | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 2967 |
| Management number | 2013B00106 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| 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 | 45 968.00 | 24 680.00 | 21 287.00 | 45 968.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 146 468.00 | 24 680.00 | 121 787.00 | 146 468.00 |
068 Receivables – Trade and related accounts | 3 336.00 | 3 336.00 | 3 336.00 | |
072 Receivables – Other | 6 252.00 | 6 252.00 | 6 252.00 | |
084 Cash | 8 835.00 | 8 835.00 | 8 835.00 | |
096 Total Current Assets + Prepaid Expenses | 18 424.00 | 18 424.00 | 18 424.00 | |
110 Total Assets | 164 891.00 | 24 680.00 | 140 211.00 | 164 891.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 283.00 | |||
136 Profit for the Year | 20 570.00 | |||
142 Total Equity - Total I | 63 653.00 | |||
156 Loans and similar debts | 67 618.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 7 261.00 | |||
176 Total debts | 76 558.00 | |||
180 Liabilities Total | 140 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 694.00 | 23 694.00 | ||
490 Total Fixed Assets (Gross Value) | 122 774.00 | 122 774.00 | ||
492 Total Fixed Assets (Increases) | 23 694.00 | 23 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 859.00 | 12 859.00 | ||
378 Amount of deductible VAT on goods and services | 8 344.00 | 8 344.00 | ||
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