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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : TAXI JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | TAXI JO |
| Siren | 802148668 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004064 |
| Management number | 2014B00922 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 5 091.00 | 2 183.00 | 2 908.00 | 5 091.00 |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 66 302.00 | 2 183.00 | 64 119.00 | 66 302.00 |
068 Receivables – Trade and related accounts | 26 627.00 | 3 188.00 | 23 439.00 | 26 627.00 |
072 Receivables – Other | 37 619.00 | 37 619.00 | 37 619.00 | |
084 Cash | 45 495.00 | 45 495.00 | 45 495.00 | |
096 Total Current Assets + Prepaid Expenses | 109 741.00 | 3 188.00 | 106 553.00 | 109 741.00 |
110 Total Assets | 176 043.00 | 5 370.00 | 170 672.00 | 176 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 579.00 | |||
136 Profit for the Year | 7 239.00 | |||
142 Total Equity - Total I | 43 917.00 | |||
156 Loans and similar debts | 45 204.00 | |||
166 Suppliers and related accounts | 19 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 979.00 | |||
172 Other debts | 61 789.00 | |||
176 Total debts | 126 755.00 | |||
180 Liabilities Total | 170 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 000.00 | 27 000.00 | ||
482 INCREASES Financial Assets | 1 151.00 | 1 151.00 | ||
490 Total Fixed Assets (Gross Value) | 8 149.00 | 8 149.00 | ||
492 Total Fixed Assets (Increases) | 28 151.00 | 28 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 358.00 | 12 358.00 | ||
378 Amount of deductible VAT on goods and services | 8 323.00 | 8 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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