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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : TAXI DAMOUR CHARLES VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | TAXI DAMOUR CHARLES VANESSA |
| Siren | 817669765 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9128 |
| Management number | 2016B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 426.00 | 426.00 | 150 000.00 | 150 426.00 |
028 Tangible Assets | 34 369.00 | 25 742.00 | 8 627.00 | 34 369.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 184 796.00 | 26 168.00 | 158 628.00 | 184 796.00 |
068 Receivables – Trade and related accounts | 34 236.00 | 34 236.00 | 34 236.00 | |
072 Receivables – Other | 6 525.00 | 6 525.00 | 6 525.00 | |
084 Cash | 9 319.00 | 9 319.00 | 9 319.00 | |
092 Prepaid expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
096 Total Current Assets + Prepaid Expenses | 54 000.00 | 54 000.00 | 54 000.00 | |
110 Total Assets | 238 796.00 | 26 168.00 | 212 628.00 | 238 796.00 |
120 Share or Individual Capital | 13 400.00 | |||
126 Legal Reserve | 1 340.00 | |||
134 Retained Earnings | 90 349.00 | |||
136 Profit for the Year | 4 368.00 | |||
142 Total Equity - Total I | 109 457.00 | |||
156 Loans and similar debts | 55 005.00 | |||
166 Suppliers and related accounts | 8 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 875.00 | |||
172 Other debts | 39 775.00 | |||
176 Total debts | 103 172.00 | |||
180 Liabilities Total | 212 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 515.00 | |||
195 Of which payables due in more than one year | 35 070.00 | |||
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