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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LUTETIA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | LUTETIA TAXI |
| Siren | 828065771 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24579 |
| Management number | 2017B01356 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 565.00 | 565.00 | 565.00 | |
110 Total Assets | 565.00 | 565.00 | 565.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -10 612.00 | |||
142 Total Equity - Total I | -10 112.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 10 400.00 | |||
176 Total debts | 10 677.00 | |||
180 Liabilities Total | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 136.00 | 32 136.00 | ||
230 Other income | 776.00 | 776.00 | ||
232 Total operating income excluding VAT | 32 913.00 | 32 913.00 | ||
242 Other external expenses | 25 120.00 | 25 120.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 13 753.00 | 13 753.00 | ||
252 Social security contributions | 1 823.00 | 1 823.00 | ||
262 Other expenses | 2 534.00 | 2 534.00 | ||
264 Total operating expenses | 43 399.00 | 43 399.00 | ||
270 Operating profit | -10 487.00 | -10 487.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -10 612.00 | -10 612.00 | ||
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