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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : TAXI JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | TAXI JO |
| Siren | 802148668 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004672 |
| Management number | 2014B00922 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 5 091.00 | 3 469.00 | 1 622.00 | 5 091.00 |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 66 302.00 | 3 469.00 | 62 833.00 | 66 302.00 |
068 Receivables – Trade and related accounts | 23 469.00 | 9 794.00 | 13 675.00 | 23 469.00 |
072 Receivables – Other | 28 233.00 | 28 233.00 | 28 233.00 | |
084 Cash | 55 414.00 | 55 414.00 | 55 414.00 | |
096 Total Current Assets + Prepaid Expenses | 107 117.00 | 9 794.00 | 97 322.00 | 107 117.00 |
110 Total Assets | 173 419.00 | 13 263.00 | 160 155.00 | 173 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 579.00 | |||
136 Profit for the Year | 27 582.00 | |||
142 Total Equity - Total I | 64 261.00 | |||
156 Loans and similar debts | 39 494.00 | |||
166 Suppliers and related accounts | 13 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 464.00 | |||
172 Other debts | 42 486.00 | |||
176 Total debts | 95 895.00 | |||
180 Liabilities Total | 160 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 149.00 | 65 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 791.00 | 17 791.00 | ||
378 Amount of deductible VAT on goods and services | 16 063.00 | 16 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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