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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : TAXI SERVICE 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| Name | TAXI SERVICE 38 |
| Siren | 794375188 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/006689 |
| Management number | 2013B01166 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166 887.00 | 3 727.00 | 163 160.00 | 166 887.00 |
028 Tangible Assets | 152 802.00 | 27 586.00 | 125 216.00 | 152 802.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 320 479.00 | 31 313.00 | 289 166.00 | 320 479.00 |
068 Receivables – Trade and related accounts | 88 462.00 | 88 462.00 | 88 462.00 | |
072 Receivables – Other | 87 806.00 | 87 806.00 | 87 806.00 | |
084 Cash | 97 969.00 | 97 969.00 | 97 969.00 | |
092 Prepaid expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
096 Total Current Assets + Prepaid Expenses | 277 588.00 | 277 588.00 | 277 588.00 | |
110 Total Assets | 598 067.00 | 31 313.00 | 566 754.00 | 598 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 140 240.00 | |||
136 Profit for the Year | 22 995.00 | |||
142 Total Equity - Total I | 164 334.00 | |||
156 Loans and similar debts | 245 345.00 | |||
166 Suppliers and related accounts | 76 419.00 | |||
172 Other debts | 80 656.00 | |||
176 Total debts | 402 420.00 | |||
180 Liabilities Total | 566 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 381.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 121 600.00 | |||
195 Of which payables due in more than one year | 44 158.00 | |||
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