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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SARL CRAVO TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CBTAXI |
| Siren | 799893151 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13272 |
| Management number | 2014B00361 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
014 Intangible Assets - Other | 6 810.00 | 6 810.00 | 6 810.00 | |
028 Tangible Assets | 1 935.00 | 1 302.00 | 634.00 | 1 935.00 |
040 Financial Assets | 1 013.00 | 1 013.00 | 1 013.00 | |
044 Total Fixed Assets | 239 759.00 | 8 112.00 | 231 647.00 | 239 759.00 |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 36 820.00 | 36 820.00 | 36 820.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 39 354.00 | 39 354.00 | 39 354.00 | |
110 Total Assets | 279 113.00 | 8 112.00 | 271 001.00 | 279 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 125 560.00 | |||
136 Profit for the Year | 69 890.00 | |||
142 Total Equity - Total I | 196 550.00 | |||
156 Loans and similar debts | 52 450.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 627.00 | |||
172 Other debts | 20 254.00 | |||
176 Total debts | 74 451.00 | |||
180 Liabilities Total | 271 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 191.00 | 191.00 | ||
490 Total Fixed Assets (Gross Value) | 239 567.00 | 239 567.00 | ||
492 Total Fixed Assets (Increases) | 191.00 | 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 895.00 | 5 895.00 | ||
378 Amount of deductible VAT on goods and services | 3 739.00 | 3 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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