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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : JPC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JPC TAXI |
| Siren | 481772580 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003629 |
| Management number | 2005B00477 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30129 MANDUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 525.00 | 525.00 | 30 000.00 | 30 525.00 |
028 Tangible Assets | 37 895.00 | 37 895.00 | 37 895.00 | |
040 Financial Assets | 619.00 | 619.00 | 619.00 | |
044 Total Fixed Assets | 69 039.00 | 38 420.00 | 30 619.00 | 69 039.00 |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
110 Total Assets | 70 478.00 | 38 420.00 | 32 058.00 | 70 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 157.00 | |||
136 Profit for the Year | -1 704.00 | |||
142 Total Equity - Total I | 4 552.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 185.00 | |||
172 Other debts | 26 185.00 | |||
176 Total debts | 27 505.00 | |||
180 Liabilities Total | 32 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 338.00 | 2 338.00 | ||
232 Total operating income excluding VAT | 2 338.00 | 2 338.00 | ||
242 Other external expenses | 2 816.00 | 2 816.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 4 043.00 | 4 043.00 | ||
270 Operating profit | -1 705.00 | -1 705.00 | ||
310 Profit or loss | -1 704.00 | -1 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 039.00 | 69 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 234.00 | 234.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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