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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : TAXI MELITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | TAXI MELITO |
| Siren | 834159725 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5438 |
| Management number | 2017B01360 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 27 329.00 | 8 249.00 | 19 080.00 | 27 329.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 142 409.00 | 8 249.00 | 134 160.00 | 142 409.00 |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 4 676.00 | 4 676.00 | 4 676.00 | |
110 Total Assets | 147 086.00 | 8 249.00 | 138 836.00 | 147 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 2 355.00 | |||
156 Loans and similar debts | 97 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 741.00 | |||
172 Other debts | 39 002.00 | |||
176 Total debts | 136 481.00 | |||
180 Liabilities Total | 138 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 409.00 | |||
195 Of which payables due in more than one year | 77 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115 000.00 | 115 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 329.00 | 27 329.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 142 409.00 | 142 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 603.00 | 4 603.00 | ||
378 Amount of deductible VAT on goods and services | 2 533.00 | 2 533.00 | ||
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