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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : BCTAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | BCTAXI |
| Siren | 845230499 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3554 |
| Management number | 2019B00068 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 643.00 | 1 244.00 | 399.00 | 1 643.00 |
040 Financial Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
044 Total Fixed Assets | 53 065.00 | 1 244.00 | 51 821.00 | 53 065.00 |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
084 Cash | 54 210.00 | 54 210.00 | 54 210.00 | |
092 Prepaid expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 59 316.00 | 59 316.00 | 59 316.00 | |
110 Total Assets | 112 381.00 | 1 244.00 | 111 138.00 | 112 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 360.00 | |||
136 Profit for the Year | 44 899.00 | |||
142 Total Equity - Total I | 81 359.00 | |||
156 Loans and similar debts | 17 690.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 9 407.00 | |||
176 Total debts | 29 779.00 | |||
180 Liabilities Total | 111 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 065.00 | 53 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 142.00 | 7 142.00 | ||
378 Amount of deductible VAT on goods and services | 5 370.00 | 5 370.00 | ||
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