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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : BHS TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | BHS TAXIS |
| Siren | 833092216 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14737 |
| Management number | 2017B09984 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 19.00 | 2 590.00 | 2 610.00 |
044 Total Fixed Assets | 112 610.00 | 19.00 | 112 590.00 | 112 610.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 898.00 | 898.00 | 898.00 | |
110 Total Assets | 113 508.00 | 19.00 | 113 488.00 | 113 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 340.00 | |||
142 Total Equity - Total I | -7 340.00 | |||
156 Loans and similar debts | 81 349.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 39 299.00 | |||
176 Total debts | 120 828.00 | |||
180 Liabilities Total | 113 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 950.00 | 7 950.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
24B (including equipment leasing) | 607.00 | 607.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 8 340.00 | 8 340.00 | ||
270 Operating profit | -8 340.00 | -8 340.00 | ||
310 Profit or loss | -8 340.00 | -8 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 110 000.00 | 110 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 610.00 | 2 610.00 | ||
492 Total Fixed Assets (Increases) | 112 610.00 | 112 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 868.00 | 868.00 | ||
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