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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : TAXI STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | TAXI STYLE |
| Siren | 849250188 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71354 |
| Management number | 2019B02926 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213 928.00 | 5 386.00 | 208 542.00 | 213 928.00 |
044 Total Fixed Assets | 213 928.00 | 5 386.00 | 208 542.00 | 213 928.00 |
084 Cash | 8 120.00 | 8 120.00 | 8 120.00 | |
092 Prepaid expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 10 940.00 | 10 940.00 | 10 940.00 | |
110 Total Assets | 224 868.00 | 5 386.00 | 219 482.00 | 224 868.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 293.00 | |||
142 Total Equity - Total I | -2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 630.00 | |||
172 Other debts | 221 775.00 | |||
176 Total debts | 221 775.00 | |||
180 Liabilities Total | 219 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 213 928.00 | 213 928.00 | ||
492 Total Fixed Assets (Increases) | 213 928.00 | 213 928.00 | ||
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