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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SEUDOU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | SEUDOU TAXI |
| Siren | 818652521 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24487 |
| Management number | 2016B01458 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 2 999.00 | 2 999.00 | 2 999.00 | |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 143 530.00 | 2 999.00 | 140 531.00 | 143 530.00 |
072 Receivables – Other | 8 166.00 | 8 166.00 | 8 166.00 | |
084 Cash | 7 820.00 | 7 820.00 | 7 820.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 16 327.00 | 16 327.00 | 16 327.00 | |
110 Total Assets | 159 857.00 | 2 999.00 | 156 858.00 | 159 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 821.00 | |||
136 Profit for the Year | 21 214.00 | |||
142 Total Equity - Total I | 82 135.00 | |||
156 Loans and similar debts | 32 858.00 | |||
166 Suppliers and related accounts | 3 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 975.00 | |||
172 Other debts | 38 678.00 | |||
176 Total debts | 74 723.00 | |||
180 Liabilities Total | 156 858.00 | |||
195 Of which payables due in more than one year | 2 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 530.00 | 143 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 216.00 | 5 216.00 | ||
378 Amount of deductible VAT on goods and services | 4 203.00 | 4 203.00 | ||
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