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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : TAXI - SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | TAXI - SEBASTIEN |
| Siren | 797407624 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1269 |
| Management number | 2013B03333 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 880.00 | 27 390.00 | 16 489.00 | 43 880.00 |
044 Total Fixed Assets | 43 880.00 | 27 390.00 | 16 489.00 | 43 880.00 |
068 Receivables – Trade and related accounts | 10 459.00 | 10 459.00 | 10 459.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 31 120.00 | 31 120.00 | 31 120.00 | |
096 Total Current Assets + Prepaid Expenses | 43 997.00 | 43 997.00 | 43 997.00 | |
110 Total Assets | 87 876.00 | 27 390.00 | 60 486.00 | 87 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 009.00 | |||
136 Profit for the Year | 6 117.00 | |||
142 Total Equity - Total I | 20 226.00 | |||
156 Loans and similar debts | 15 618.00 | |||
166 Suppliers and related accounts | 19 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 40 260.00 | |||
180 Liabilities Total | 60 486.00 | |||
195 Of which payables due in more than one year | 7 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 880.00 | 43 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 096.00 | 14 096.00 | ||
378 Amount of deductible VAT on goods and services | 9 934.00 | 9 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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