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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LG TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | LG TAXI |
| Siren | 890374077 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11622 |
| Management number | 2020B04518 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 000.00 | 128 000.00 | 128 000.00 | |
044 Total Fixed Assets | 128 000.00 | 128 000.00 | 128 000.00 | |
072 Receivables – Other | 5 287.00 | 5 287.00 | 5 287.00 | |
084 Cash | 91 597.00 | 91 597.00 | 91 597.00 | |
096 Total Current Assets + Prepaid Expenses | 96 884.00 | 96 884.00 | 96 884.00 | |
110 Total Assets | 224 884.00 | 224 884.00 | 224 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 675.00 | |||
136 Profit for the Year | 32 220.00 | |||
142 Total Equity - Total I | 36 895.00 | |||
166 Suppliers and related accounts | 19 092.00 | |||
172 Other debts | 168 897.00 | |||
176 Total debts | 187 989.00 | |||
180 Liabilities Total | 224 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 470.00 | 93 470.00 | ||
232 Total operating income excluding VAT | 93 470.00 | 93 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 771.00 | 8 771.00 | ||
242 Other external expenses | 29 402.00 | 29 402.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 3 542.00 | 3 542.00 | ||
264 Total operating expenses | 42 160.00 | 42 160.00 | ||
270 Operating profit | 51 310.00 | 51 310.00 | ||
280 Financial income | 4 167.00 | 4 167.00 | ||
300 Exceptional expenses | 17 571.00 | 17 571.00 | ||
306 Income tax's | 5 686.00 | 5 686.00 | ||
310 Profit or loss | 32 220.00 | 32 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 083.00 | 150 083.00 | ||
494 Total Fixed Assets (Decreases) | 22 083.00 | 22 083.00 | ||
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