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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : Accord Blagnac Taxi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | Accord Blagnac Taxi |
| Siren | 819797556 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016790 |
| Management number | 2016B01807 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31702 BLAGNAC CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 25 255.00 | 10 761.00 | 14 494.00 | 25 255.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 145 750.00 | 10 761.00 | 134 989.00 | 145 750.00 |
068 Receivables – Trade and related accounts | 6 101.00 | 6 101.00 | 6 101.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 3 114.00 | 3 114.00 | 3 114.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 9 823.00 | 9 823.00 | 9 823.00 | |
110 Total Assets | 155 573.00 | 10 761.00 | 144 812.00 | 155 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 579.00 | |||
136 Profit for the Year | 15 294.00 | |||
142 Total Equity - Total I | 21 973.00 | |||
156 Loans and similar debts | 85 862.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 451.00 | |||
172 Other debts | 34 858.00 | |||
176 Total debts | 122 838.00 | |||
180 Liabilities Total | 144 812.00 | |||
195 Of which payables due in more than one year | 61 171.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 750.00 | 145 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 239.00 | 8 239.00 | ||
378 Amount of deductible VAT on goods and services | 3 058.00 | 3 058.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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