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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : TAXI LAURENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TAXI LAURENCE |
| Siren | 511526519 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005132 |
| Management number | 2009B00510 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 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 | |
028 Tangible Assets | 2 748.00 | 2 441.00 | 307.00 | 2 748.00 |
040 Financial Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
044 Total Fixed Assets | 205 347.00 | 2 441.00 | 202 906.00 | 205 347.00 |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 667.00 | 667.00 | 667.00 | |
110 Total Assets | 206 014.00 | 2 441.00 | 203 573.00 | 206 014.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 79 154.00 | |||
134 Retained Earnings | 21 842.00 | |||
136 Profit for the Year | 29 444.00 | |||
142 Total Equity - Total I | 132 639.00 | |||
156 Loans and similar debts | 50 213.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 954.00 | |||
172 Other debts | 19 496.00 | |||
176 Total debts | 70 934.00 | |||
180 Liabilities Total | 203 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176.00 | |||
195 Of which payables due in more than one year | 28 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 980.00 | 74 980.00 | ||
230 Other income | 1 331.00 | 1 331.00 | ||
232 Total operating income excluding VAT | 76 311.00 | 76 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 104.00 | 6 104.00 | ||
242 Other external expenses | 31 413.00 | 31 413.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
24B (including equipment leasing) | 10 851.00 | 10 851.00 | ||
252 Social security contributions | 1 615.00 | 1 615.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 197.00 | 40 197.00 | ||
270 Operating profit | 36 114.00 | 36 114.00 | ||
294 Financial expenses | 1 369.00 | 1 369.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 212.00 | 5 212.00 | ||
310 Profit or loss | 29 444.00 | 29 444.00 | ||
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