Grow your business safely with EURL TAXI DELPHIN
All the information you need about EURL TAXI DELPHIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL TAXI DELPHIN >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : EURL TAXI DELPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EURL TAXI DELPHIN |
| Siren | 794383430 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1904 |
| Management number | 2013B00611 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152 926.00 | 2 926.00 | 150 000.00 | 152 926.00 |
028 Tangible Assets | 4 583.00 | 2 636.00 | 1 946.00 | 4 583.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 158 399.00 | 5 563.00 | 152 837.00 | 158 399.00 |
068 Receivables – Trade and related accounts | 3 947.00 | 3 947.00 | 3 947.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 7 342.00 | 7 342.00 | 7 342.00 | |
096 Total Current Assets + Prepaid Expenses | 11 340.00 | 11 340.00 | 11 340.00 | |
110 Total Assets | 169 740.00 | 5 563.00 | 164 177.00 | 169 740.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 495.00 | |||
136 Profit for the Year | 13 859.00 | |||
142 Total Equity - Total I | 79 854.00 | |||
156 Loans and similar debts | 27 240.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 125.00 | |||
172 Other debts | 56 243.00 | |||
176 Total debts | 84 323.00 | |||
180 Liabilities Total | 164 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 158 387.00 | 158 387.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 795.00 | 7 795.00 | ||
378 Amount of deductible VAT on goods and services | 5 595.00 | 5 595.00 | ||
all companies in France
Complete and comprehensive database.
