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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LOU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOU TAXI |
| Siren | 810012484 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6941 |
| Management number | 2015B00193 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 10 593.00 | 4 776.00 | 5 817.00 | 10 593.00 |
044 Total Fixed Assets | 100 593.00 | 4 776.00 | 95 817.00 | 100 593.00 |
068 Receivables – Trade and related accounts | 14 664.00 | 14 664.00 | 14 664.00 | |
072 Receivables – Other | 50 079.00 | 50 079.00 | 50 079.00 | |
084 Cash | 111 584.00 | 111 584.00 | 111 584.00 | |
096 Total Current Assets + Prepaid Expenses | 176 327.00 | 176 327.00 | 176 327.00 | |
110 Total Assets | 276 919.00 | 4 776.00 | 272 144.00 | 276 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 140 375.00 | |||
136 Profit for the Year | 20 672.00 | |||
142 Total Equity - Total I | 162 147.00 | |||
156 Loans and similar debts | 15 636.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 955.00 | |||
172 Other debts | 91 994.00 | |||
176 Total debts | 109 996.00 | |||
180 Liabilities Total | 272 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 408.00 | 408.00 | ||
490 Total Fixed Assets (Gross Value) | 100 184.00 | 100 184.00 | ||
492 Total Fixed Assets (Increases) | 408.00 | 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 744.00 | 20 744.00 | ||
378 Amount of deductible VAT on goods and services | 13 529.00 | 13 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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