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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | TAXI SERVICES |
| Siren | 850636788 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32993 |
| Management number | 2019B03294 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33780 Soulac-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 400.00 | 350.00 | 1 050.00 | 1 400.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 650.00 | 350.00 | 1 300.00 | 1 650.00 |
BX Customers and related accounts | 401.00 | 401.00 | 401.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 9 643.00 | 9 643.00 | 9 643.00 | |
CJ TOTAL (II) | 10 318.00 | 10 318.00 | 10 318.00 | |
CO Grand total (0 to V) | 11 968.00 | 350.00 | 11 618.00 | 11 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -941.00 | -941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 962.00 | 9 962.00 | ||
DL TOTAL (I) | 9 521.00 | 9 521.00 | ||
DX Trade payables and related accounts | 1 079.00 | 1 079.00 | ||
DY Tax and social security liabilities | 1 018.00 | 1 018.00 | ||
EC TOTAL (IV) | 2 097.00 | 2 097.00 | ||
EE Grand total (I to V) | 11 618.00 | 11 618.00 | ||
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