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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : BEACH RIVIERA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEACH RIVIERA TAXI |
| Siren | 822372322 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6544 |
| Management number | 2016B01151 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 273.00 | 262.00 | 1 011.00 | 1 273.00 |
044 Total Fixed Assets | 1 273.00 | 262.00 | 1 011.00 | 1 273.00 |
068 Receivables – Trade and related accounts | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 8 288.00 | 8 288.00 | 8 288.00 | |
084 Cash | 20 082.00 | 20 082.00 | 20 082.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 29 499.00 | 29 499.00 | 29 499.00 | |
110 Total Assets | 30 772.00 | 262.00 | 30 510.00 | 30 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 804.00 | |||
142 Total Equity - Total I | 10 804.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
172 Other debts | 18 485.00 | |||
176 Total debts | 19 706.00 | |||
180 Liabilities Total | 30 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 417.00 | 1 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 2 690.00 | 2 690.00 | ||
494 Total Fixed Assets (Decreases) | 1 417.00 | 1 417.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 799.00 | 799.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 417.00 | 1 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 535.00 | 13 535.00 | ||
378 Amount of deductible VAT on goods and services | 10 951.00 | 10 951.00 | ||
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