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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ECOLE NATIONALE DU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | ECOLE NATIONALE DU TAXI |
| Siren | 880586417 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54327 |
| Management number | 2020B00291 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 238.00 | 4 387.00 | 13 851.00 | 18 238.00 |
040 Financial Assets | 4 911.00 | 4 911.00 | 4 911.00 | |
044 Total Fixed Assets | 23 149.00 | 4 387.00 | 18 761.00 | 23 149.00 |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 21 772.00 | 21 772.00 | 21 772.00 | |
096 Total Current Assets + Prepaid Expenses | 23 622.00 | 23 622.00 | 23 622.00 | |
110 Total Assets | 46 771.00 | 4 387.00 | 42 384.00 | 46 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 792.00 | |||
142 Total Equity - Total I | 19 792.00 | |||
156 Loans and similar debts | 9 913.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 810.00 | |||
172 Other debts | 10 582.00 | |||
176 Total debts | 22 592.00 | |||
180 Liabilities Total | 42 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 769.00 | 2 769.00 | ||
490 Total Fixed Assets (Gross Value) | 20 380.00 | 20 380.00 | ||
492 Total Fixed Assets (Increases) | 2 769.00 | 2 769.00 | ||
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