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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : KHITER TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | KHITER TAXI |
| Siren | 804235547 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37461 |
| Management number | 2014B07415 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 125.00 | 8 125.00 | 8 125.00 | |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 78 125.00 | 8 125.00 | 70 000.00 | 78 125.00 |
072 Receivables – Other | 7 689.00 | 7 689.00 | 7 689.00 | |
080 Sellable securities | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 24 877.00 | 24 877.00 | 24 877.00 | |
096 Total Current Assets + Prepaid Expenses | 39 766.00 | 39 766.00 | 39 766.00 | |
110 Total Assets | 117 891.00 | 8 125.00 | 109 766.00 | 117 891.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 511.00 | |||
134 Retained Earnings | 39 323.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 109 600.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 166.00 | |||
180 Liabilities Total | 109 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 200.00 | 10 200.00 | ||
490 Total Fixed Assets (Gross Value) | 78 125.00 | 78 125.00 | ||
492 Total Fixed Assets (Increases) | 10 200.00 | 10 200.00 | ||
494 Total Fixed Assets (Decreases) | 8 125.00 | 8 125.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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