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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : LM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | LM TAXI |
| Siren | 823578869 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026600 |
| Management number | 2016B04332 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 200 635.00 | 200 635.00 | 200 635.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 267.00 | 15 267.00 | 15 267.00 | |
096 Total Current Assets + Prepaid Expenses | 15 282.00 | 15 282.00 | 15 282.00 | |
110 Total Assets | 215 917.00 | 215 917.00 | 215 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 132.00 | |||
142 Total Equity - Total I | 21 132.00 | |||
156 Loans and similar debts | 158 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 135.00 | |||
172 Other debts | 36 385.00 | |||
176 Total debts | 194 785.00 | |||
180 Liabilities Total | 215 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 409.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
195 Of which payables due in more than one year | 132 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 823.00 | 73 823.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 74 034.00 | 74 034.00 | ||
242 Other external expenses | 38 674.00 | 38 674.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
24B (including equipment leasing) | 5 248.00 | 5 248.00 | ||
250 Staff compensation | 1 909.00 | 1 909.00 | ||
254 Depreciation and amortization | 1 188.00 | 1 188.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 42 621.00 | 42 621.00 | ||
270 Operating profit | 31 413.00 | 31 413.00 | ||
290 Exceptional income | 4 583.00 | 4 583.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
300 Exceptional expenses | 11 896.00 | 11 896.00 | ||
306 Income tax's | 3 553.00 | 3 553.00 | ||
310 Profit or loss | 20 132.00 | 20 132.00 | ||
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