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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : AC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | AC TAXI |
| Siren | 844480764 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 592 |
| Management number | 2018B00480 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Moulayrès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 42 683.00 | 31 177.00 | 11 506.00 | 42 683.00 |
044 Total Fixed Assets | 142 683.00 | 31 177.00 | 111 506.00 | 142 683.00 |
072 Receivables – Other | 5 249.00 | 5 249.00 | 5 249.00 | |
084 Cash | 38 436.00 | 38 436.00 | 38 436.00 | |
096 Total Current Assets + Prepaid Expenses | 43 685.00 | 43 685.00 | 43 685.00 | |
110 Total Assets | 186 367.00 | 31 177.00 | 155 191.00 | 186 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 67.00 | |||
136 Profit for the Year | 10 893.00 | |||
142 Total Equity - Total I | 20 960.00 | |||
156 Loans and similar debts | 40 558.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 011.00 | |||
172 Other debts | 92 723.00 | |||
176 Total debts | 134 231.00 | |||
180 Liabilities Total | 155 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
195 Of which payables due in more than one year | 32 843.00 | |||
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