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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : JASLIN TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | JASLIN TAXIS |
| Siren | 751011214 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1968 |
| Management number | 2012B00360 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 2 350.00 | 937.00 | 1 413.00 | 2 350.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 137 550.00 | 937.00 | 136 613.00 | 137 550.00 |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 7 827.00 | 7 827.00 | 7 827.00 | |
110 Total Assets | 145 377.00 | 937.00 | 144 440.00 | 145 377.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 13 920.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | 38 034.00 | |||
156 Loans and similar debts | 59 986.00 | |||
166 Suppliers and related accounts | 5 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 927.00 | |||
172 Other debts | 40 809.00 | |||
176 Total debts | 106 405.00 | |||
180 Liabilities Total | 144 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 250.00 | |||
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