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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : TAXI DAMOUR CHARLES VANESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | TAXI DAMOUR CHARLES VANESSA |
| Siren | 817669765 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4698 |
| Management number | 2016B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 426.00 | 426.00 | 150 000.00 | 150 426.00 |
028 Tangible Assets | 49 064.00 | 29 141.00 | 19 923.00 | 49 064.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 199 491.00 | 29 567.00 | 169 924.00 | 199 491.00 |
068 Receivables – Trade and related accounts | 42 426.00 | 42 426.00 | 42 426.00 | |
072 Receivables – Other | 15 272.00 | 15 272.00 | 15 272.00 | |
084 Cash | 6 747.00 | 6 747.00 | 6 747.00 | |
092 Prepaid expenses | 2 515.00 | 2 515.00 | 2 515.00 | |
096 Total Current Assets + Prepaid Expenses | 66 960.00 | 66 960.00 | 66 960.00 | |
110 Total Assets | 266 451.00 | 29 567.00 | 236 884.00 | 266 451.00 |
120 Share or Individual Capital | 13 400.00 | |||
126 Legal Reserve | 1 340.00 | |||
134 Retained Earnings | 94 717.00 | |||
136 Profit for the Year | 29 492.00 | |||
142 Total Equity - Total I | 138 949.00 | |||
156 Loans and similar debts | 50 500.00 | |||
166 Suppliers and related accounts | 4 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 625.00 | |||
172 Other debts | 42 984.00 | |||
176 Total debts | 97 935.00 | |||
180 Liabilities Total | 236 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 695.00 | |||
193 Of which financial assets due in less than one year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 695.00 | 14 695.00 | ||
490 Total Fixed Assets (Gross Value) | 184 796.00 | 184 796.00 | ||
492 Total Fixed Assets (Increases) | 14 695.00 | 14 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 015.00 | 4 015.00 | ||
378 Amount of deductible VAT on goods and services | 3 650.00 | 3 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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