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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : TAXI MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | TAXI MANON |
| Siren | 823886759 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2018/001784 |
| Management number | 2016B00415 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 39 827.00 | 3 170.00 | 36 657.00 | 39 827.00 |
044 Total Fixed Assets | 118 827.00 | 3 170.00 | 115 657.00 | 118 827.00 |
068 Receivables – Trade and related accounts | 7 397.00 | 7 397.00 | 7 397.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 11 394.00 | 11 394.00 | 11 394.00 | |
096 Total Current Assets + Prepaid Expenses | 19 491.00 | 19 491.00 | 19 491.00 | |
110 Total Assets | 138 318.00 | 3 170.00 | 135 148.00 | 138 318.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 277.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
156 Loans and similar debts | 69 556.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 686.00 | |||
172 Other debts | 53 942.00 | |||
176 Total debts | 124 871.00 | |||
180 Liabilities Total | 135 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 827.00 | |||
195 Of which payables due in more than one year | 59 369.00 | |||
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