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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AGENCE SETE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | AGENCE SETE TAXI |
| Siren | 890239858 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20855 |
| Management number | 2020B03713 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 33 194.00 | 11 519.00 | 21 675.00 | 33 194.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 151 394.00 | 11 519.00 | 139 875.00 | 151 394.00 |
064 Advances and down payments on orders | 923.00 | 923.00 | 923.00 | |
068 Receivables – Trade and related accounts | 12 629.00 | 12 629.00 | 12 629.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 10 425.00 | 10 425.00 | 10 425.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 27 376.00 | 27 376.00 | 27 376.00 | |
110 Total Assets | 178 770.00 | 11 519.00 | 167 250.00 | 178 770.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 27 182.00 | |||
142 Total Equity - Total I | 31 682.00 | |||
156 Loans and similar debts | 74 353.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 931.00 | |||
172 Other debts | 60 015.00 | |||
176 Total debts | 135 568.00 | |||
180 Liabilities Total | 167 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 394.00 | |||
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