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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : C R 7 TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | C R 7 TAXI |
| Siren | 824526719 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006408 |
| Management number | 2016B00995 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80260 SAINT-GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 994.00 | 17 420.00 | 30 574.00 | 47 994.00 |
040 Financial Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 48 827.00 | 17 420.00 | 31 407.00 | 48 827.00 |
064 Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 3 175.00 | 3 175.00 | 3 175.00 | |
072 Receivables – Other | 9 012.00 | 9 012.00 | 9 012.00 | |
084 Cash | 2 641.00 | 2 641.00 | 2 641.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 15 518.00 | 15 518.00 | 15 518.00 | |
110 Total Assets | 64 344.00 | 17 420.00 | 46 925.00 | 64 344.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 461.00 | |||
136 Profit for the Year | -1 538.00 | |||
142 Total Equity - Total I | 16 123.00 | |||
156 Loans and similar debts | 29 421.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
172 Other debts | -633.00 | |||
176 Total debts | 30 802.00 | |||
180 Liabilities Total | 46 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 47 994.00 | 47 994.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 678.00 | 5 678.00 | ||
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