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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : AB TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | AB TAXI |
| Siren | 814947677 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7136 |
| Management number | 2015B00976 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 13 694.00 | 11 114.00 | 2 580.00 | 13 694.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 135 394.00 | 11 114.00 | 124 280.00 | 135 394.00 |
072 Receivables – Other | 33 844.00 | 33 844.00 | 33 844.00 | |
084 Cash | 29 986.00 | 29 986.00 | 29 986.00 | |
096 Total Current Assets + Prepaid Expenses | 63 830.00 | 63 830.00 | 63 830.00 | |
110 Total Assets | 199 224.00 | 11 114.00 | 188 110.00 | 199 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 112 843.00 | |||
136 Profit for the Year | 15 651.00 | |||
142 Total Equity - Total I | 129 594.00 | |||
156 Loans and similar debts | 25 399.00 | |||
166 Suppliers and related accounts | 3 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 193.00 | |||
172 Other debts | 29 583.00 | |||
176 Total debts | 58 516.00 | |||
180 Liabilities Total | 188 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 394.00 | 135 394.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 319.00 | 2 319.00 | ||
378 Amount of deductible VAT on goods and services | 2 319.00 | 2 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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