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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : L.V TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-11-12 | Public | 2018-09-30 | Simplified |
| Name | L.V TAXI |
| Siren | 832296685 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 27309 |
| Management number | 2017B04955 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 997.00 | 5 012.00 | 10 985.00 | 15 997.00 |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 17 262.00 | 5 012.00 | 12 250.00 | 17 262.00 |
068 Receivables – Trade and related accounts | 4 962.00 | 4 962.00 | 4 962.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 1 549.00 | 1 549.00 | 1 549.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 9 163.00 | 9 163.00 | 9 163.00 | |
110 Total Assets | 26 424.00 | 5 012.00 | 21 413.00 | 26 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 972.00 | |||
136 Profit for the Year | 8 072.00 | |||
142 Total Equity - Total I | 9 072.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 710.00 | |||
172 Other debts | 9 851.00 | |||
176 Total debts | 12 341.00 | |||
180 Liabilities Total | 21 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 380.00 | 44 380.00 | ||
226 Operating subsidies received | 470.00 | 470.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 44 950.00 | 44 950.00 | ||
242 Other external expenses | 29 830.00 | 29 830.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 5 012.00 | 5 012.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 452.00 | 35 452.00 | ||
270 Operating profit | 9 498.00 | 9 498.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 8 072.00 | 8 072.00 | ||
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