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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ECOLE NATIONALE DU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | ECOLE NATIONALE DU TAXI |
| Siren | 880586417 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60508 |
| Management number | 2020B00291 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 469.00 | 37.00 | 15 432.00 | 15 469.00 |
040 Financial Assets | 4 911.00 | 4 911.00 | 4 911.00 | |
044 Total Fixed Assets | 20 380.00 | 37.00 | 20 343.00 | 20 380.00 |
064 Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 7 166.00 | 7 166.00 | 7 166.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 11 961.00 | 11 961.00 | 11 961.00 | |
110 Total Assets | 32 341.00 | 37.00 | 32 304.00 | 32 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 848.00 | |||
142 Total Equity - Total I | 3 848.00 | |||
156 Loans and similar debts | 14 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 829.00 | |||
172 Other debts | 13 956.00 | |||
176 Total debts | 28 456.00 | |||
180 Liabilities Total | 32 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 380.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 969.00 | 969.00 | ||
482 INCREASES Financial Assets | 4 911.00 | 4 911.00 | ||
492 Total Fixed Assets (Increases) | 20 380.00 | 20 380.00 | ||
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