Grow your business safely with AR TAXI PARIS
All the information you need about AR TAXI PARIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AR TAXI PARIS >
BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : AR TAXI PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | AR TAXI PARIS |
| Siren | 881766141 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18645 |
| Management number | 2020B01076 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 113.00 | 132.00 | 117 981.00 | 118 113.00 |
028 Tangible Assets | 32 175.00 | 2 159.00 | 30 016.00 | 32 175.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 151 376.00 | 2 291.00 | 149 086.00 | 151 376.00 |
072 Receivables – Other | 7 921.00 | 7 921.00 | 7 921.00 | |
084 Cash | 3 691.00 | 3 691.00 | 3 691.00 | |
096 Total Current Assets + Prepaid Expenses | 11 612.00 | 11 612.00 | 11 612.00 | |
110 Total Assets | 162 988.00 | 2 291.00 | 160 698.00 | 162 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 750.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
156 Loans and similar debts | 128 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 154.00 | |||
172 Other debts | 29 574.00 | |||
176 Total debts | 157 948.00 | |||
180 Liabilities Total | 160 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 376.00 | |||
195 Of which payables due in more than one year | 107 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 118 113.00 | 118 113.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 175.00 | 30 175.00 | ||
482 INCREASES Financial Assets | 1 088.00 | 1 088.00 | ||
492 Total Fixed Assets (Increases) | 151 376.00 | 151 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 975.00 | 1 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
all companies in France
Complete and comprehensive database.
