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L HOME > CORPORATES > LS TAXI 91 > BALANCE SHEET ( 2020-05-20)

THE LIST OF BALANCE SHEET : LS TAXI 91

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-21 Partially confidential 2020-12-31 Simplified
2020-05-20 Partially confidential 2019-12-31 Simplified
NameLS TAXI 91
Siren844309021
Closing2019-12-31
Registry code 7801
Registration number 3615
Management number2018B04891
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91540 Mennecy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 716.00 5 737.00 10 979.00 16 716.00
040 Financial Assets 1 810.00 1 810.00 1 810.00
044 Total Fixed Assets 18 526.00 5 737.00 12 789.00 18 526.00
072 Receivables – Other 698.00 698.00 698.00
084 Cash 34 448.00 34 448.00 34 448.00
096 Total Current Assets + Prepaid Expenses 35 146.00 35 146.00 35 146.00
110 Total Assets 53 672.00 5 737.00 47 935.00 53 672.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 19 961.00
142 Total Equity - Total I 20 961.00
156 Loans and similar debts 10 747.00
166 Suppliers and related accounts 76.00
169 Other debts including current accounts of partners for fiscal year N 4 151.00
172 Other debts 16 151.00
176 Total debts 26 974.00
180 Liabilities Total 47 935.00
182 Cost of fixed assets acquired or created during the financial year 18 526.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 16 042.00 16 042.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 674.00 674.00
482 INCREASES Financial Assets 1 810.00 1 810.00
492 Total Fixed Assets (Increases) 18 526.00 18 526.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 616.00 7 616.00
378 Amount of deductible VAT on goods and services 4 971.00 4 971.00

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