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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : FABIE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | FABIE TAXI |
| Siren | 809918089 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1950 |
| Management number | 2015B00096 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82240 Septfonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 20 537.00 | 5 294.00 | 15 243.00 | 20 537.00 |
044 Total Fixed Assets | 90 537.00 | 5 294.00 | 85 243.00 | 90 537.00 |
084 Cash | 50 844.00 | 50 844.00 | 50 844.00 | |
096 Total Current Assets + Prepaid Expenses | 50 844.00 | 50 844.00 | 50 844.00 | |
110 Total Assets | 141 381.00 | 5 294.00 | 136 087.00 | 141 381.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 097.00 | |||
136 Profit for the Year | 7 799.00 | |||
142 Total Equity - Total I | 40 896.00 | |||
156 Loans and similar debts | 13 611.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 021.00 | |||
172 Other debts | 81 195.00 | |||
176 Total debts | 95 191.00 | |||
180 Liabilities Total | 136 087.00 | |||
195 Of which payables due in more than one year | 7 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 537.00 | 90 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 531.00 | 8 531.00 | ||
378 Amount of deductible VAT on goods and services | 3 524.00 | 3 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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