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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : EURL TAXI DELPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EURL TAXI DELPHIN |
| Siren | 794383430 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1973 |
| Management number | 2013B00611 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292 926.00 | 2 926.00 | 290 000.00 | 292 926.00 |
028 Tangible Assets | 3 854.00 | 2 375.00 | 1 479.00 | 3 854.00 |
040 Financial Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 297 110.00 | 5 301.00 | 291 808.00 | 297 110.00 |
068 Receivables – Trade and related accounts | 2 595.00 | 2 595.00 | 2 595.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
084 Cash | 11 010.00 | 11 010.00 | 11 010.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 969.00 | 16 969.00 | 16 969.00 | |
110 Total Assets | 314 079.00 | 5 301.00 | 308 778.00 | 314 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 124 156.00 | |||
136 Profit for the Year | 23 947.00 | |||
142 Total Equity - Total I | 153 602.00 | |||
156 Loans and similar debts | 122 766.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 681.00 | |||
172 Other debts | 31 729.00 | |||
176 Total debts | 155 175.00 | |||
180 Liabilities Total | 308 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 766.00 | |||
195 Of which payables due in more than one year | 103 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 140 000.00 | 140 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 516.00 | 1 516.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 156 045.00 | 156 045.00 | ||
492 Total Fixed Assets (Increases) | 141 766.00 | 141 766.00 | ||
494 Total Fixed Assets (Decreases) | 702.00 | 702.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 186.00 | 186.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -186.00 | -186.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -186.00 | -186.00 | ||
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