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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : TAXIS ELYSEES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TAXIS ELYSEES SAS |
| Siren | 795202811 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6736 |
| Management number | 2013B17236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
110 Total Assets | 239 479.00 | 239 479.00 | 239 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 313.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 25 916.00 | |||
156 Loans and similar debts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 100.00 | |||
172 Other debts | 212 664.00 | |||
176 Total debts | 213 564.00 | |||
180 Liabilities Total | 239 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235 000.00 | 235 000.00 | ||
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