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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : LOU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOU TAXI |
| Siren | 810012484 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1084 |
| Management number | 2015B00193 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 1 218.00 | 940.00 | 277.00 | 1 218.00 |
044 Total Fixed Assets | 91 218.00 | 940.00 | 90 277.00 | 91 218.00 |
068 Receivables – Trade and related accounts | 21 629.00 | 21 629.00 | 21 629.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 33 823.00 | 33 823.00 | 33 823.00 | |
096 Total Current Assets + Prepaid Expenses | 57 068.00 | 57 068.00 | 57 068.00 | |
110 Total Assets | 148 285.00 | 940.00 | 147 345.00 | 148 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 182.00 | |||
136 Profit for the Year | 21 251.00 | |||
142 Total Equity - Total I | 64 534.00 | |||
156 Loans and similar debts | 60 641.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 763.00 | |||
172 Other debts | 21 839.00 | |||
176 Total debts | 82 811.00 | |||
180 Liabilities Total | 147 345.00 | |||
195 Of which payables due in more than one year | 49 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 218.00 | 91 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 425.00 | 9 425.00 | ||
378 Amount of deductible VAT on goods and services | 6 782.00 | 6 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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