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BALANCE SHEET (
2021-08-23)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010084 |
| Management number | 2009B00510 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| 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 | 2 748.00 | 2 748.00 | |
040 Financial Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
044 Total Fixed Assets | 205 347.00 | 2 748.00 | 202 599.00 | 205 347.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 148.00 | 8 148.00 | 8 148.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 8 703.00 | 8 703.00 | 8 703.00 | |
110 Total Assets | 214 050.00 | 2 748.00 | 211 302.00 | 214 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 113 398.00 | |||
134 Retained Earnings | 15 053.00 | |||
136 Profit for the Year | 38 084.00 | |||
142 Total Equity - Total I | 168 735.00 | |||
156 Loans and similar debts | 31 175.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 108.00 | |||
172 Other debts | 10 795.00 | |||
176 Total debts | 42 567.00 | |||
180 Liabilities Total | 211 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 380.00 | 78 185.00 | 49 380.00 | |
226 Operating subsidies received | 23 168.00 | 23 168.00 | ||
230 Other income | 1 390.00 | 1 589.00 | 1 390.00 | |
232 Total operating income excluding VAT | 73 938.00 | 79 774.00 | 73 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 942.00 | 5 804.00 | 2 942.00 | |
242 Other external expenses | 26 194.00 | 32 555.00 | 26 194.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 834.00 | 769.00 | 834.00 | |
250 Staff compensation | 2 555.00 | 2 555.00 | ||
252 Social security contributions | -792.00 | 1 368.00 | -792.00 | |
254 Depreciation and amortization | 7.00 | 302.00 | 7.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 742.00 | 40 798.00 | 31 742.00 | |
270 Operating profit | 42 195.00 | 38 975.00 | 42 195.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 3 750.00 | |||
294 Financial expenses | 1 482.00 | 1 479.00 | 1 482.00 | |
300 Exceptional expenses | 525.00 | |||
306 Income tax's | 2 632.00 | 6 478.00 | 2 632.00 | |
310 Profit or loss | 38 084.00 | 34 244.00 | 38 084.00 | |
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