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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : YACINE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | YACINE TAXI |
| Siren | 880341920 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003924 |
| Management number | 2020B00252 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 000.00 | 128 000.00 | 128 000.00 | |
028 Tangible Assets | 18 000.00 | 4 688.00 | 13 312.00 | 18 000.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 147 050.00 | 4 688.00 | 142 362.00 | 147 050.00 |
072 Receivables – Other | ||||
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 21 855.00 | 21 855.00 | 21 855.00 | |
096 Total Current Assets + Prepaid Expenses | 21 893.00 | 21 893.00 | 21 893.00 | |
110 Total Assets | 168 943.00 | 4 688.00 | 164 255.00 | 168 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 50 413.00 | |||
136 Profit for the Year | 22 471.00 | |||
142 Total Equity - Total I | 73 884.00 | |||
156 Loans and similar debts | 62 276.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 25 584.00 | |||
176 Total debts | 90 371.00 | |||
180 Liabilities Total | 164 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43 000.00 | 43 000.00 | ||
490 Total Fixed Assets (Gross Value) | 104 050.00 | 104 050.00 | ||
492 Total Fixed Assets (Increases) | 43 000.00 | 43 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 872.00 | 11 872.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
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