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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LOU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | LOU TAXI |
| Siren | 848944625 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2754 |
| Management number | 2019B00123 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Tocane-Saint-Apre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 910.00 | 643.00 | 122 266.00 | 122 910.00 |
044 Total Fixed Assets | 122 910.00 | 643.00 | 122 266.00 | 122 910.00 |
068 Receivables – Trade and related accounts | 7 982.00 | 7 982.00 | 7 982.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 18 189.00 | 18 189.00 | 18 189.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 28 208.00 | 28 208.00 | 28 208.00 | |
110 Total Assets | 151 118.00 | 643.00 | 150 474.00 | 151 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 656.00 | |||
142 Total Equity - Total I | 20 656.00 | |||
156 Loans and similar debts | 126 646.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 129 817.00 | |||
180 Liabilities Total | 150 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 910.00 | |||
195 Of which payables due in more than one year | 106 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 733.00 | 34 733.00 | ||
226 Operating subsidies received | 915.00 | 915.00 | ||
230 Other income | 367.00 | 367.00 | ||
232 Total operating income excluding VAT | 36 016.00 | 36 016.00 | ||
242 Other external expenses | 20 499.00 | 20 499.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
24B (including equipment leasing) | 5 157.00 | 5 157.00 | ||
250 Staff compensation | 904.00 | 904.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
264 Total operating expenses | 22 694.00 | 22 694.00 | ||
270 Operating profit | 13 322.00 | 13 322.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 656.00 | 10 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 122 910.00 | 122 910.00 | ||
492 Total Fixed Assets (Increases) | 122 910.00 | 122 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 473.00 | 3 473.00 | ||
378 Amount of deductible VAT on goods and services | 2 961.00 | 2 961.00 | ||
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