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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : LES RAPIDES MORIEROIS ALLO TAXI DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | LES RAPIDES MORIEROIS ALLO TAXI DU SOLEIL |
| Siren | 333555803 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11435 |
| Management number | 1985B00407 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 MORIERES LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 263.00 | 107 212.00 | 17 051.00 | 124 263.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 125 025.00 | 107 212.00 | 17 813.00 | 125 025.00 |
068 Receivables – Trade and related accounts | 4 621.00 | 4 621.00 | 4 621.00 | |
072 Receivables – Other | 23 637.00 | 23 637.00 | 23 637.00 | |
084 Cash | 21 599.00 | 21 599.00 | 21 599.00 | |
096 Total Current Assets + Prepaid Expenses | 49 857.00 | 49 857.00 | 49 857.00 | |
110 Total Assets | 174 882.00 | 107 212.00 | 67 670.00 | 174 882.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 105.00 | |||
134 Retained Earnings | -17 329.00 | |||
136 Profit for the Year | 3 168.00 | |||
142 Total Equity - Total I | 23 328.00 | |||
156 Loans and similar debts | 22 550.00 | |||
166 Suppliers and related accounts | 6 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 15 540.00 | |||
176 Total debts | 44 342.00 | |||
180 Liabilities Total | 67 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 739.00 | 15 739.00 | ||
490 Total Fixed Assets (Gross Value) | 109 285.00 | 109 285.00 | ||
492 Total Fixed Assets (Increases) | 15 739.00 | 15 739.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 938.00 | 5 938.00 | ||
378 Amount of deductible VAT on goods and services | 3 562.00 | 3 562.00 | ||
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