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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : TAXI NEGRON EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | TAXI NEGRON EURL |
| Siren | 880302971 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 693 |
| Management number | 2020B00001 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48700 SERVERETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 134.00 | 3 489.00 | 5 645.00 | 9 134.00 |
044 Total Fixed Assets | 9 134.00 | 3 489.00 | 5 645.00 | 9 134.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 6 010.00 | 6 010.00 | 6 010.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 511.00 | 6 511.00 | 6 511.00 | |
110 Total Assets | 15 645.00 | 3 489.00 | 12 156.00 | 15 645.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 1 746.00 | |||
142 Total Equity - Total I | 1 756.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 586.00 | |||
172 Other debts | 9 894.00 | |||
176 Total debts | 10 400.00 | |||
180 Liabilities Total | 12 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 483.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
490 Total Fixed Assets (Gross Value) | 8 651.00 | 8 651.00 | ||
492 Total Fixed Assets (Increases) | 483.00 | 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 396.00 | 1 396.00 | ||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
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