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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SIDI TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIDI TAXI |
| Siren | 812785244 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33583 |
| Management number | 2015B06898 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93210 La plaine Saint Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 26 983.00 | 16 759.00 | 10 224.00 | 26 983.00 |
044 Total Fixed Assets | 176 983.00 | 16 759.00 | 160 224.00 | 176 983.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 14 897.00 | 14 897.00 | 14 897.00 | |
096 Total Current Assets + Prepaid Expenses | 15 797.00 | 15 797.00 | 15 797.00 | |
110 Total Assets | 192 780.00 | 16 759.00 | 176 021.00 | 192 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 431.00 | |||
136 Profit for the Year | -2 405.00 | |||
142 Total Equity - Total I | 16 026.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 157 475.00 | |||
176 Total debts | 159 995.00 | |||
180 Liabilities Total | 176 021.00 | |||
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