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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : POULAINVILLE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-22 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| Name | POULAINVILLE TAXI |
| Siren | 789575677 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/002306 |
| Management number | 2012B00830 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80260 FLESSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 12 666.00 | 8 685.00 | 3 981.00 | 12 666.00 |
044 Total Fixed Assets | 132 666.00 | 8 685.00 | 123 981.00 | 132 666.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 20 964.00 | 20 964.00 | 20 964.00 | |
096 Total Current Assets + Prepaid Expenses | 21 055.00 | 21 055.00 | 21 055.00 | |
110 Total Assets | 153 721.00 | 8 685.00 | 145 036.00 | 153 721.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 058.00 | |||
136 Profit for the Year | -5 973.00 | |||
142 Total Equity - Total I | 6 385.00 | |||
156 Loans and similar debts | 120 828.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 699.00 | |||
172 Other debts | 17 192.00 | |||
176 Total debts | 138 651.00 | |||
180 Liabilities Total | 145 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 159 158.00 | 159 158.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 27 241.00 | 27 241.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 539.00 | 15 539.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 800.00 | 9 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 739.00 | -5 739.00 | ||
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