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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : RENT YOUR CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | RENT YOUR CAB |
| Siren | 809097397 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73108 |
| Management number | 2015B01298 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 16 703.00 | 16 703.00 | 16 703.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 4 904.00 | 4 904.00 | 4 904.00 | |
096 Total Current Assets + Prepaid Expenses | 25 345.00 | 25 345.00 | 25 345.00 | |
110 Total Assets | 27 395.00 | 27 395.00 | 27 395.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -38 512.00 | |||
136 Profit for the Year | -33 768.00 | |||
142 Total Equity - Total I | -66 780.00 | |||
156 Loans and similar debts | 843.00 | |||
166 Suppliers and related accounts | 10 615.00 | |||
172 Other debts | 82 717.00 | |||
176 Total debts | 94 175.00 | |||
180 Liabilities Total | 27 395.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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