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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : TAXI 91 STEPHANE GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| Name | TAXI 91 STEPHANE GERVAIS |
| Siren | 881938187 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3797 |
| Management number | 2020B01103 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 13 499.00 | 11 865.00 | 1 634.00 | 13 499.00 |
040 Financial Assets | 2 704.00 | 2 704.00 | 2 704.00 | |
044 Total Fixed Assets | 181 203.00 | 11 865.00 | 169 338.00 | 181 203.00 |
068 Receivables – Trade and related accounts | 16 413.00 | 16 413.00 | 16 413.00 | |
072 Receivables – Other | 3 400.00 | 3 400.00 | 3 400.00 | |
080 Sellable securities | 28.00 | 28.00 | 28.00 | |
084 Cash | 13 086.00 | 13 086.00 | 13 086.00 | |
096 Total Current Assets + Prepaid Expenses | 32 928.00 | 32 928.00 | 32 928.00 | |
110 Total Assets | 214 131.00 | 11 865.00 | 202 266.00 | 214 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 586.00 | |||
136 Profit for the Year | 28 880.00 | |||
142 Total Equity - Total I | 25 294.00 | |||
156 Loans and similar debts | 110 700.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 575.00 | |||
172 Other debts | 65 963.00 | |||
176 Total debts | 176 972.00 | |||
180 Liabilities Total | 202 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 178 604.00 | 178 604.00 | ||
492 Total Fixed Assets (Increases) | 2 599.00 | 2 599.00 | ||
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