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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | AC TAXI |
| Siren | 844480764 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2711 |
| Management number | 2018B00480 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Moulayrès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 72 479.00 | 19 341.00 | 53 138.00 | 72 479.00 |
044 Total Fixed Assets | 172 479.00 | 19 341.00 | 153 138.00 | 172 479.00 |
072 Receivables – Other | 12 491.00 | 12 491.00 | 12 491.00 | |
084 Cash | 17 731.00 | 17 731.00 | 17 731.00 | |
096 Total Current Assets + Prepaid Expenses | 30 223.00 | 30 223.00 | 30 223.00 | |
110 Total Assets | 202 702.00 | 19 341.00 | 183 361.00 | 202 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 960.00 | |||
136 Profit for the Year | 31 730.00 | |||
142 Total Equity - Total I | 52 690.00 | |||
156 Loans and similar debts | 32 843.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 184.00 | |||
172 Other debts | 96 860.00 | |||
176 Total debts | 130 671.00 | |||
180 Liabilities Total | 183 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 797.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 25 001.00 | |||
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