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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : TAXI HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | TAXI HD |
| Siren | 828196956 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13267 |
| Management number | 2017B00743 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 2 701.00 | 327.00 | 2 374.00 | 2 701.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 137 851.00 | 327.00 | 137 524.00 | 137 851.00 |
068 Receivables – Trade and related accounts | 12 209.00 | 12 209.00 | 12 209.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 108 914.00 | 108 914.00 | 108 914.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 123 001.00 | 123 001.00 | 123 001.00 | |
110 Total Assets | 260 852.00 | 327.00 | 260 526.00 | 260 852.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 307.00 | |||
142 Total Equity - Total I | 28 307.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
172 Other debts | 229 524.00 | |||
176 Total debts | 232 219.00 | |||
180 Liabilities Total | 260 526.00 | |||
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