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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : POULAINVILLE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-22 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| Name | POULAINVILLE TAXI |
| Siren | 789575677 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/001280 |
| Management number | 2012B00830 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80260 FLESSELLES |
| 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 | 39 158.00 | 14 333.00 | 24 825.00 | 39 158.00 |
044 Total Fixed Assets | 159 158.00 | 14 333.00 | 144 825.00 | 159 158.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 5 330.00 | 5 330.00 | 5 330.00 | |
096 Total Current Assets + Prepaid Expenses | 7 318.00 | 7 318.00 | 7 318.00 | |
110 Total Assets | 166 476.00 | 14 333.00 | 152 143.00 | 166 476.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 616.00 | |||
136 Profit for the Year | 443.00 | |||
142 Total Equity - Total I | 12 358.00 | |||
156 Loans and similar debts | 120 855.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 899.00 | |||
172 Other debts | 18 450.00 | |||
176 Total debts | 139 784.00 | |||
180 Liabilities Total | 152 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 836.00 | 836.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 531.00 | 1 531.00 | ||
490 Total Fixed Assets (Gross Value) | 159 023.00 | 159 023.00 | ||
492 Total Fixed Assets (Increases) | 1 531.00 | 1 531.00 | ||
494 Total Fixed Assets (Decreases) | 1 396.00 | 1 396.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 183.00 | 183.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -83.00 | -83.00 | ||
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