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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AR TAXI PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | AR TAXI PARIS |
| Siren | 881766141 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19901 |
| Management number | 2020B01076 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 113.00 | 910.00 | 117 203.00 | 118 113.00 |
028 Tangible Assets | 34 010.00 | 8 905.00 | 25 105.00 | 34 010.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 153 211.00 | 9 815.00 | 143 396.00 | 153 211.00 |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 2 860.00 | 2 860.00 | 2 860.00 | |
096 Total Current Assets + Prepaid Expenses | 3 780.00 | 3 780.00 | 3 780.00 | |
110 Total Assets | 156 991.00 | 9 815.00 | 147 176.00 | 156 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 008.00 | |||
142 Total Equity - Total I | 7 008.00 | |||
156 Loans and similar debts | 107 418.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 611.00 | |||
172 Other debts | 32 671.00 | |||
176 Total debts | 140 169.00 | |||
180 Liabilities Total | 147 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 252.00 | 1 252.00 | ||
490 Total Fixed Assets (Gross Value) | 151 376.00 | 151 376.00 | ||
492 Total Fixed Assets (Increases) | 1 835.00 | 1 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 102.00 | 3 102.00 | ||
378 Amount of deductible VAT on goods and services | 2 244.00 | 2 244.00 | ||
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