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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : TAXI BENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | TAXI BENJI |
| Siren | 891087553 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36877 |
| Management number | 2020B04885 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 097.00 | 156.00 | 14 941.00 | 15 097.00 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 15 366.00 | 156.00 | 15 210.00 | 15 366.00 |
072 Receivables – Other | 3 228.00 | 3 228.00 | 3 228.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
110 Total Assets | 18 853.00 | 156.00 | 18 697.00 | 18 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 197.00 | |||
142 Total Equity - Total I | -1 197.00 | |||
156 Loans and similar debts | 3 058.00 | |||
166 Suppliers and related accounts | 16 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 19 894.00 | |||
180 Liabilities Total | 18 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 348.00 | 1 348.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 2 072.00 | 2 072.00 | ||
270 Operating profit | -2 072.00 | -2 072.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -2 197.00 | -2 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 097.00 | 15 097.00 | ||
482 INCREASES Financial Assets | 269.00 | 269.00 | ||
492 Total Fixed Assets (Increases) | 15 366.00 | 15 366.00 | ||
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