Grow your business safely with INITIAL TAXI
All the information you need about INITIAL TAXI to develop and secure your business in France
I
HOME >
CORPORATES
>
INITIAL TAXI >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : INITIAL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | INITIAL TAXI |
| Siren | 817425101 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12624 |
| Management number | 2015B03644 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 1 984.00 | 1 788.00 | 196.00 | 1 984.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 227 584.00 | 1 788.00 | 225 796.00 | 227 584.00 |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
096 Total Current Assets + Prepaid Expenses | 11 071.00 | 11 071.00 | 11 071.00 | |
110 Total Assets | 238 655.00 | 1 788.00 | 236 867.00 | 238 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 508.00 | |||
136 Profit for the Year | 26 920.00 | |||
142 Total Equity - Total I | 121 527.00 | |||
156 Loans and similar debts | 73 322.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 389.00 | |||
172 Other debts | 41 815.00 | |||
176 Total debts | 115 340.00 | |||
180 Liabilities Total | 236 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 295.00 | |||
195 Of which payables due in more than one year | 46 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 295.00 | 295.00 | ||
490 Total Fixed Assets (Gross Value) | 227 289.00 | 227 289.00 | ||
492 Total Fixed Assets (Increases) | 295.00 | 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 843.00 | 6 843.00 | ||
378 Amount of deductible VAT on goods and services | 2 731.00 | 2 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
