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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : JM TAXIS D ICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | JM TAXIS D ICI |
| Siren | 824789168 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4222 |
| Management number | 2017B00020 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 071.00 | 32 979.00 | 65 092.00 | 98 071.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 98 561.00 | 32 979.00 | 65 582.00 | 98 561.00 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 19 785.00 | 19 785.00 | 19 785.00 | |
096 Total Current Assets + Prepaid Expenses | 20 829.00 | 20 829.00 | 20 829.00 | |
110 Total Assets | 119 390.00 | 32 979.00 | 86 411.00 | 119 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 317.00 | |||
136 Profit for the Year | 10 597.00 | |||
142 Total Equity - Total I | 18 014.00 | |||
156 Loans and similar debts | 14 370.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 702.00 | |||
172 Other debts | 52 827.00 | |||
176 Total debts | 68 397.00 | |||
180 Liabilities Total | 86 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 166.00 | 24 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 631.00 | 4 631.00 | ||
490 Total Fixed Assets (Gross Value) | 69 764.00 | 69 764.00 | ||
492 Total Fixed Assets (Increases) | 28 797.00 | 28 797.00 | ||
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