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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : TAXI JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | TAXI JO |
| Siren | 802148668 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017573 |
| Management number | 2014B00922 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 800.00 | 125 800.00 | 125 800.00 | |
028 Tangible Assets | 18 089.00 | 5 089.00 | 13 000.00 | 18 089.00 |
040 Financial Assets | 398 711.00 | 398 711.00 | 398 711.00 | |
044 Total Fixed Assets | 542 600.00 | 5 089.00 | 537 511.00 | 542 600.00 |
068 Receivables – Trade and related accounts | 22 147.00 | 22 147.00 | 22 147.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 23 871.00 | 23 871.00 | 23 871.00 | |
096 Total Current Assets + Prepaid Expenses | 48 943.00 | 48 943.00 | 48 943.00 | |
110 Total Assets | 591 543.00 | 5 089.00 | 586 454.00 | 591 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 495.00 | |||
136 Profit for the Year | 9 365.00 | |||
142 Total Equity - Total I | 16 960.00 | |||
156 Loans and similar debts | 344 770.00 | |||
166 Suppliers and related accounts | 42 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 791.00 | |||
172 Other debts | 181 744.00 | |||
176 Total debts | 569 494.00 | |||
180 Liabilities Total | 586 454.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 284 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 200.00 | 8 200.00 | ||
490 Total Fixed Assets (Gross Value) | 559 600.00 | 559 600.00 | ||
492 Total Fixed Assets (Increases) | 8 200.00 | 8 200.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 264.00 | 27 264.00 | ||
378 Amount of deductible VAT on goods and services | 26 248.00 | 26 248.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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