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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : L.M.D. TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | L.M.D. TAXI |
| Siren | 799438940 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 355 |
| Management number | 2014B00087 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175 000.00 | 18 000.00 | 157 000.00 | 175 000.00 |
044 Total Fixed Assets | 175 000.00 | 18 000.00 | 157 000.00 | 175 000.00 |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 16.00 | 16.00 | 16.00 | |
110 Total Assets | 175 016.00 | 18 000.00 | 157 016.00 | 175 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 229.00 | |||
136 Profit for the Year | 2 903.00 | |||
142 Total Equity - Total I | 24 232.00 | |||
156 Loans and similar debts | 86 375.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 46 409.00 | |||
176 Total debts | 132 784.00 | |||
180 Liabilities Total | 157 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | 18 500.00 | ||
232 Total operating income excluding VAT | 18 500.00 | 18 500.00 | ||
242 Other external expenses | 1 486.00 | 1 486.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
252 Social security contributions | 1 113.00 | 1 113.00 | ||
256 Provisions | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 12 272.00 | 12 272.00 | ||
270 Operating profit | 6 228.00 | 6 228.00 | ||
294 Financial expenses | 3 325.00 | 3 325.00 | ||
310 Profit or loss | 2 903.00 | 2 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 000.00 | 175 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 700.00 | 3 700.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 000.00 | 9 000.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 9 000.00 | 9 000.00 | ||
682 INCREASES Total Statement of Provisions | 9 000.00 | 9 000.00 | ||
684 DECREASES in Total Provisions Statement | 9 000.00 | 9 000.00 | ||
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