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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : TAXI JPLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-25 | Partially confidential | 2017-03-31 | Simplified |
| Name | TAXI JPLB |
| Siren | 819387069 |
| Closing | 2018-03-31 |
| Registry code | 5601 |
| Registration number | 7189 |
| Management number | 2016B00300 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56240 Plouay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 060.00 | 3 060.00 | 125 000.00 | 128 060.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 128 545.00 | 3 060.00 | 125 485.00 | 128 545.00 |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 13 364.00 | 13 364.00 | 13 364.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 14 959.00 | 14 959.00 | 14 959.00 | |
110 Total Assets | 143 505.00 | 3 060.00 | 140 445.00 | 143 505.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | 2 662.00 | |||
136 Profit for the Year | 2 688.00 | |||
142 Total Equity - Total I | 25 490.00 | |||
156 Loans and similar debts | 65 890.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 362.00 | |||
172 Other debts | 46 761.00 | |||
176 Total debts | 114 954.00 | |||
180 Liabilities Total | 140 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 128 305.00 | 128 305.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 4 800.00 | 4 800.00 | ||
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