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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | TAXI SERVICES |
| Siren | 753284306 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 208 |
| Management number | 2012B02355 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 418.00 | 5 164.00 | 25 253.00 | 30 418.00 |
044 Total Fixed Assets | 30 418.00 | 5 164.00 | 25 253.00 | 30 418.00 |
068 Receivables – Trade and related accounts | 3 634.00 | 3 634.00 | 3 634.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 48 599.00 | 48 599.00 | 48 599.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 53 750.00 | 53 750.00 | 53 750.00 | |
110 Total Assets | 84 167.00 | 5 164.00 | 79 003.00 | 84 167.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 415.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | 51 009.00 | |||
156 Loans and similar debts | 24 758.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 2 448.00 | |||
176 Total debts | 27 994.00 | |||
180 Liabilities Total | 79 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 897.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 15 840.00 | |||
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