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T HOME > CORPORATES > TAXI DUVAL > BALANCE SHEET ( 2018-10-04)

THE LIST OF BALANCE SHEET : TAXI DUVAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-04 Partially confidential 2018-03-31 Simplified
2017-08-30 Public 2017-03-31 Complete
NameTAXI DUVAL
Siren533652210
Closing2018-03-31
Registry code 4401
Registration number 16598
Management number2011B01769
Activity code 4932Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44800 SAINT-HERBLAIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 150 838.00 838.00 150 000.00 150 838.00
040 Financial Assets 2 522.00 2 522.00 2 522.00
044 Total Fixed Assets 153 360.00 838.00 152 522.00 153 360.00
072 Receivables – Other 1 173.00 1 173.00 1 173.00
084 Cash 28.00 28.00 28.00
092 Prepaid expenses 1 353.00 1 353.00 1 353.00
096 Total Current Assets + Prepaid Expenses 2 553.00 2 553.00 2 553.00
110 Total Assets 155 914.00 838.00 155 075.00 155 914.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 27 036.00
136 Profit for the Year -375.00
142 Total Equity - Total I 32 161.00
156 Loans and similar debts 619.00
166 Suppliers and related accounts 2 086.00
169 Other debts including current accounts of partners for fiscal year N 101 238.00
172 Other debts 120 209.00
176 Total debts 122 914.00
180 Liabilities Total 155 075.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 153 360.00 153 360.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 453.00 5 453.00
378 Amount of deductible VAT on goods and services 6 014.00 6 014.00

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