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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : TAXI GREG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-01-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAXI GREG |
| Siren | 790690796 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1913 |
| Management number | 2013B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59212 WIGNEHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 236 000.00 | 236 000.00 | 236 000.00 | |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 157 156.00 | 96 770.00 | 60 385.00 | 157 156.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 443 256.00 | 96 770.00 | 346 485.00 | 443 256.00 |
068 Receivables – Trade and related accounts | 19 783.00 | 19 783.00 | 19 783.00 | |
072 Receivables – Other | 47 449.00 | 47 449.00 | 47 449.00 | |
084 Cash | 60 206.00 | 60 206.00 | 60 206.00 | |
096 Total Current Assets + Prepaid Expenses | 127 438.00 | 127 438.00 | 127 438.00 | |
110 Total Assets | 570 694.00 | 96 770.00 | 473 924.00 | 570 694.00 |
120 Share or Individual Capital | 184 000.00 | |||
126 Legal Reserve | 10 325.00 | |||
134 Retained Earnings | 51 139.00 | |||
136 Profit for the Year | 50 146.00 | |||
142 Total Equity - Total I | 295 610.00 | |||
156 Loans and similar debts | 104 077.00 | |||
166 Suppliers and related accounts | 10 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 63 293.00 | |||
176 Total debts | 178 314.00 | |||
180 Liabilities Total | 473 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 209.00 | |||
195 Of which payables due in more than one year | 62 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 650.00 | 39 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 416 576.00 | 416 576.00 | ||
492 Total Fixed Assets (Increases) | 40 330.00 | 40 330.00 | ||
494 Total Fixed Assets (Decreases) | 13 650.00 | 13 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 746.00 | 45 746.00 | ||
378 Amount of deductible VAT on goods and services | 17 839.00 | 17 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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