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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : GENIE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | GENIE TAXI |
| Siren | 889195475 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 260 |
| Management number | 2020B00888 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 2 618.00 | 11 882.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 2 618.00 | 11 882.00 | 14 500.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
110 Total Assets | 15 517.00 | 2 618.00 | 12 899.00 | 15 517.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 680.00 | |||
136 Profit for the Year | 7 315.00 | |||
142 Total Equity - Total I | 6 135.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 1 864.00 | |||
176 Total debts | 6 764.00 | |||
180 Liabilities Total | 12 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
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