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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : TAXI VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | TAXI VERT |
| Siren | 880563051 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8322 |
| Management number | 2020B00208 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 30 749.00 | 6 592.00 | 24 157.00 | 30 749.00 |
044 Total Fixed Assets | 85 749.00 | 6 592.00 | 79 157.00 | 85 749.00 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 6 004.00 | 6 004.00 | 6 004.00 | |
096 Total Current Assets + Prepaid Expenses | 6 976.00 | 6 976.00 | 6 976.00 | |
110 Total Assets | 92 726.00 | 6 592.00 | 86 133.00 | 92 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 957.00 | |||
142 Total Equity - Total I | -6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 090.00 | |||
172 Other debts | 93 090.00 | |||
176 Total debts | 93 090.00 | |||
180 Liabilities Total | 86 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 1 803.00 | 1 803.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
254 Depreciation and amortization | 6 592.00 | 6 592.00 | ||
264 Total operating expenses | 8 957.00 | 8 957.00 | ||
270 Operating profit | -8 957.00 | -8 957.00 | ||
310 Profit or loss | -8 957.00 | -8 957.00 | ||
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