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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : TAXI SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | TAXI SB |
| Siren | 845179662 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18328 |
| Management number | 2019B00488 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 999.00 | 10 801.00 | 6 198.00 | 16 999.00 |
044 Total Fixed Assets | 16 999.00 | 10 801.00 | 6 198.00 | 16 999.00 |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 6 018.00 | 6 018.00 | 6 018.00 | |
096 Total Current Assets + Prepaid Expenses | 7 364.00 | 7 364.00 | 7 364.00 | |
110 Total Assets | 24 363.00 | 10 801.00 | 13 563.00 | 24 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -642.00 | |||
136 Profit for the Year | 2 480.00 | |||
142 Total Equity - Total I | 2 838.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 538.00 | |||
172 Other debts | 7 474.00 | |||
176 Total debts | 10 724.00 | |||
180 Liabilities Total | 13 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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