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J HOME > CORPORATES > JM TAXIS D ICI > BALANCE SHEET ( 2019-07-26)

THE LIST OF BALANCE SHEET : JM TAXIS D ICI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-22 Partially confidential 2020-12-31 Simplified
2020-09-01 Partially confidential 2019-12-31 Simplified
2019-07-26 Partially confidential 2018-12-31 Simplified
NameJM TAXIS D ICI
Siren824789168
Closing2018-12-31
Registry code 3402
Registration number 4228
Management number2017B00020
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34300 AGDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 69 274.00 15 205.00 54 069.00 69 274.00
040 Financial Assets 490.00 490.00 490.00
044 Total Fixed Assets 69 764.00 15 205.00 54 559.00 69 764.00
072 Receivables – Other 5 165.00 5 165.00 5 165.00
084 Cash 3 875.00 3 875.00 3 875.00
096 Total Current Assets + Prepaid Expenses 9 040.00 9 040.00 9 040.00
110 Total Assets 78 803.00 15 205.00 63 598.00 78 803.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 2 739.00
136 Profit for the Year 3 579.00
142 Total Equity - Total I 7 417.00
156 Loans and similar debts 12 720.00
166 Suppliers and related accounts 1 696.00
169 Other debts including current accounts of partners for fiscal year N 37 702.00
172 Other debts 41 765.00
176 Total debts 56 181.00
180 Liabilities Total 63 598.00
182 Cost of fixed assets acquired or created during the financial year 27 157.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 26 667.00 26 667.00
482 INCREASES Financial Assets 490.00 490.00
490 Total Fixed Assets (Gross Value) 42 607.00 42 607.00
492 Total Fixed Assets (Increases) 27 157.00 27 157.00

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