Grow your business safely with L.V TAXI
All the information you need about L.V TAXI to develop and secure your business in France
L
HOME >
CORPORATES
>
L.V TAXI >
BALANCE SHEET (
2021-01-21)
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 | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 1479 |
| Management number | 2017B04955 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| 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 | 3 745.00 | 2 294.00 | 1 451.00 | 3 745.00 |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 5 010.00 | 2 294.00 | 2 716.00 | 5 010.00 |
068 Receivables – Trade and related accounts | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 7 359.00 | 7 359.00 | 7 359.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 10 655.00 | 10 655.00 | 10 655.00 | |
110 Total Assets | 15 665.00 | 2 294.00 | 13 370.00 | 15 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 011.00 | |||
136 Profit for the Year | -9 361.00 | |||
142 Total Equity - Total I | 751.00 | |||
156 Loans and similar debts | 362.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 11 129.00 | |||
176 Total debts | 12 620.00 | |||
180 Liabilities Total | 13 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 808.00 | 63 440.00 | 50 808.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 68.00 | 4 489.00 | 68.00 | |
232 Total operating income excluding VAT | 55 376.00 | 67 930.00 | 55 376.00 | |
242 Other external expenses | 35 710.00 | 40 317.00 | 35 710.00 | |
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 2 168.00 | 3 150.00 | |
250 Staff compensation | 15 600.00 | 14 700.00 | 15 600.00 | |
252 Social security contributions | 5 393.00 | 3 868.00 | 5 393.00 | |
254 Depreciation and amortization | 2 819.00 | 5 269.00 | 2 819.00 | |
262 Other expenses | 495.00 | 379.00 | 495.00 | |
264 Total operating expenses | 63 167.00 | 66 700.00 | 63 167.00 | |
270 Operating profit | -7 792.00 | 1 229.00 | -7 792.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 7.00 | 6.00 | 7.00 | |
300 Exceptional expenses | 2 812.00 | 2 812.00 | ||
306 Income tax's | 184.00 | |||
310 Profit or loss | -9 361.00 | 1 040.00 | -9 361.00 | |
all companies in France
Complete and comprehensive database.
