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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : EURL TAXI DELPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EURL TAXI DELPHIN |
| Siren | 794383430 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2935 |
| Management number | 2013B00611 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 SAINT-MAXIMIN-LA-SAINTE-BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152 926.00 | 2 926.00 | 150 000.00 | 152 926.00 |
028 Tangible Assets | 4 549.00 | 3 168.00 | 1 382.00 | 4 549.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 158 366.00 | 6 094.00 | 152 272.00 | 158 366.00 |
064 Advances and down payments on orders | 6 823.00 | 6 823.00 | 6 823.00 | |
068 Receivables – Trade and related accounts | 5 199.00 | 5 199.00 | 5 199.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 13 840.00 | 13 840.00 | 13 840.00 | |
110 Total Assets | 172 206.00 | 6 094.00 | 166 112.00 | 172 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 74 354.00 | |||
136 Profit for the Year | 17 405.00 | |||
142 Total Equity - Total I | 97 259.00 | |||
156 Loans and similar debts | 11 868.00 | |||
166 Suppliers and related accounts | 6 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 508.00 | |||
172 Other debts | 50 178.00 | |||
176 Total debts | 68 852.00 | |||
180 Liabilities Total | 166 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 297.00 | 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 702.00 | 702.00 | ||
490 Total Fixed Assets (Gross Value) | 158 399.00 | 158 399.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
494 Total Fixed Assets (Decreases) | 1 032.00 | 1 032.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 650.00 | 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 635.00 | 8 635.00 | ||
378 Amount of deductible VAT on goods and services | 4 835.00 | 4 835.00 | ||
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