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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : INITIAL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | INITIAL TAXI |
| Siren | 817425101 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18697 |
| Management number | 2015B03644 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 2 228.00 | 1 722.00 | 506.00 | 2 228.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 227 828.00 | 1 722.00 | 226 106.00 | 227 828.00 |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 14 691.00 | 14 691.00 | 14 691.00 | |
096 Total Current Assets + Prepaid Expenses | 16 525.00 | 16 525.00 | 16 525.00 | |
110 Total Assets | 244 353.00 | 1 722.00 | 242 631.00 | 244 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 120 427.00 | |||
136 Profit for the Year | 28 223.00 | |||
142 Total Equity - Total I | 149 751.00 | |||
156 Loans and similar debts | 63 128.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 29 662.00 | |||
176 Total debts | 92 880.00 | |||
180 Liabilities Total | 242 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 9 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
490 Total Fixed Assets (Gross Value) | 227 584.00 | 227 584.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
494 Total Fixed Assets (Decreases) | 295.00 | 295.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 345.00 | 7 345.00 | ||
378 Amount of deductible VAT on goods and services | 4 742.00 | 4 742.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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