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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : TAXI BOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | TAXI BOB |
| Siren | 539099150 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023217 |
| Management number | 2012B00137 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 725 000.00 | 725 000.00 | 725 000.00 | |
028 Tangible Assets | 2 296.00 | 2 296.00 | 2 296.00 | |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 729 766.00 | 2 296.00 | 727 470.00 | 729 766.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 305.00 | 7 305.00 | 7 305.00 | |
084 Cash | 29 958.00 | 29 958.00 | 29 958.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 37 353.00 | 37 353.00 | 37 353.00 | |
110 Total Assets | 767 119.00 | 2 296.00 | 764 823.00 | 767 119.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 260 827.00 | |||
136 Profit for the Year | 79 996.00 | |||
142 Total Equity - Total I | 341 723.00 | |||
156 Loans and similar debts | 253 439.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 167 469.00 | |||
176 Total debts | 423 100.00 | |||
180 Liabilities Total | 764 823.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 764 810.00 | 764 810.00 | ||
494 Total Fixed Assets (Decreases) | 35 044.00 | 35 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 684.00 | 12 684.00 | ||
378 Amount of deductible VAT on goods and services | 5 535.00 | 5 535.00 | ||
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