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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : TAXI CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | TAXI CHRONO |
| Siren | 839230851 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17551 |
| Management number | 2018B02041 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 502.00 | 9 757.00 | 14 745.00 | 24 502.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 24 812.00 | 9 757.00 | 15 055.00 | 24 812.00 |
072 Receivables – Other | 8 860.00 | 8 860.00 | 8 860.00 | |
084 Cash | 12 554.00 | 12 554.00 | 12 554.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 414.00 | 21 414.00 | 21 414.00 | |
110 Total Assets | 46 226.00 | 9 757.00 | 36 469.00 | 46 226.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -854.00 | |||
136 Profit for the Year | -13 335.00 | |||
142 Total Equity - Total I | -13 149.00 | |||
156 Loans and similar debts | 42 480.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 6 213.00 | |||
176 Total debts | 49 617.00 | |||
180 Liabilities Total | 36 469.00 | |||
195 Of which payables due in more than one year | 15 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 812.00 | 24 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 087.00 | 8 087.00 | ||
378 Amount of deductible VAT on goods and services | 4 378.00 | 4 378.00 | ||
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