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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : A.T.E. - ATOUT TAXI ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.T.E. - ATOUT TAXI ERIC |
| Siren | 494966260 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031346 |
| Management number | 2007B01631 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 5 833.00 | 10.00 | 5 824.00 | 5 833.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 241 218.00 | 10.00 | 241 209.00 | 241 218.00 |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 5 079.00 | 5 079.00 | 5 079.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 248 589.00 | 10.00 | 248 579.00 | 248 589.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 57 403.00 | |||
134 Retained Earnings | 73 598.00 | |||
136 Profit for the Year | 11 782.00 | |||
142 Total Equity - Total I | 219 784.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 278.00 | |||
172 Other debts | 23 278.00 | |||
176 Total debts | 28 795.00 | |||
180 Liabilities Total | 248 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 235 385.00 | 235 385.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 234.00 | 6 234.00 | ||
378 Amount of deductible VAT on goods and services | 7 290.00 | 7 290.00 | ||
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