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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : 123 TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | 123 TAXI |
| Siren | 830644357 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008099 |
| Management number | 2017B00886 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26270 LORIOL SUR DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 500.00 | 29 500.00 | 30 000.00 |
028 Tangible Assets | 8 000.00 | 333.00 | 7 667.00 | 8 000.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 38 250.00 | 833.00 | 37 417.00 | 38 250.00 |
068 Receivables – Trade and related accounts | 7 595.00 | -1 241.00 | 8 836.00 | 7 595.00 |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 12 705.00 | -1 241.00 | 13 946.00 | 12 705.00 |
110 Total Assets | 50 955.00 | -408.00 | 51 363.00 | 50 955.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 345.00 | |||
136 Profit for the Year | 19 180.00 | |||
142 Total Equity - Total I | 22 175.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 32 090.00 | |||
176 Total debts | 32 164.00 | |||
180 Liabilities Total | 54 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 000.00 | 30 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 38 250.00 | 38 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 257.00 | 5 257.00 | ||
378 Amount of deductible VAT on goods and services | 5 758.00 | 5 758.00 | ||
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