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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ISWIM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | ISWIM TAXI |
| Siren | 851152595 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 24125 |
| Management number | 2019B03149 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 210.00 | 133 210.00 | 133 210.00 | |
028 Tangible Assets | 26 442.00 | 7 956.00 | 18 486.00 | 26 442.00 |
040 Financial Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
044 Total Fixed Assets | 161 041.00 | 7 956.00 | 153 085.00 | 161 041.00 |
072 Receivables – Other | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 4 435.00 | 4 435.00 | 4 435.00 | |
096 Total Current Assets + Prepaid Expenses | 5 897.00 | 5 897.00 | 5 897.00 | |
110 Total Assets | 166 937.00 | 7 956.00 | 158 981.00 | 166 937.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 16 068.00 | |||
142 Total Equity - Total I | 16 618.00 | |||
156 Loans and similar debts | 97 739.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 024.00 | |||
172 Other debts | 44 024.00 | |||
176 Total debts | 142 363.00 | |||
180 Liabilities Total | 158 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 133 210.00 | 133 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
490 Total Fixed Assets (Gross Value) | 27 274.00 | 27 274.00 | ||
492 Total Fixed Assets (Increases) | 133 767.00 | 133 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 680.00 | 2 680.00 | ||
378 Amount of deductible VAT on goods and services | 2 579.00 | 2 579.00 | ||
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