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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CAUX.TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-31 | Simplified |
| Name | CAUX.TAXI |
| Siren | 829986868 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4874 |
| Management number | 2017B00640 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 657.00 | 657.00 | 657.00 | |
028 Tangible Assets | 58 106.00 | 19 434.00 | 38 672.00 | 58 106.00 |
044 Total Fixed Assets | 138 764.00 | 20 092.00 | 118 672.00 | 138 764.00 |
068 Receivables – Trade and related accounts | 2 146.00 | 2 146.00 | 2 146.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 19 349.00 | 19 349.00 | 19 349.00 | |
096 Total Current Assets + Prepaid Expenses | 22 328.00 | 22 328.00 | 22 328.00 | |
110 Total Assets | 161 092.00 | 20 092.00 | 141 000.00 | 161 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 607.00 | |||
136 Profit for the Year | 33 815.00 | |||
142 Total Equity - Total I | 69 923.00 | |||
156 Loans and similar debts | 25 272.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 712.00 | |||
172 Other debts | 43 324.00 | |||
176 Total debts | 71 077.00 | |||
180 Liabilities Total | 141 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 135.00 | 7 135.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 983.00 | 19 983.00 | ||
490 Total Fixed Assets (Gross Value) | 51 385.00 | 51 385.00 | ||
492 Total Fixed Assets (Increases) | 27 117.00 | 27 117.00 | ||
494 Total Fixed Assets (Decreases) | 19 739.00 | 19 739.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 527.00 | 5 527.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -3 027.00 | -3 027.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 027.00 | -3 027.00 | ||
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