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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3168 |
| Management number | 2013B00611 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 | 3 874.00 | 676.00 | 4 549.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 157 555.00 | 6 800.00 | 150 755.00 | 157 555.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 11 066.00 | 11 066.00 | 11 066.00 | |
096 Total Current Assets + Prepaid Expenses | 16 837.00 | 16 837.00 | 16 837.00 | |
110 Total Assets | 174 392.00 | 6 800.00 | 167 592.00 | 174 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 759.00 | |||
136 Profit for the Year | 19 487.00 | |||
142 Total Equity - Total I | 116 746.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 790.00 | |||
172 Other debts | 50 237.00 | |||
176 Total debts | 50 846.00 | |||
180 Liabilities Total | 167 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
484 DECREASES Financial Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 158 366.00 | 158 366.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 833.00 | 833.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 575.00 | 7 575.00 | ||
378 Amount of deductible VAT on goods and services | 7 015.00 | 7 015.00 | ||
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