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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : Luxe Cab Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | Luxe Cab Services |
| Siren | 832846695 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42657 |
| Management number | 2017B09582 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 500.00 | 500.00 | 500.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 809.00 | |||
142 Total Equity - Total I | -1 709.00 | |||
156 Loans and similar debts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 2 209.00 | |||
180 Liabilities Total | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 428.00 | 20 428.00 | ||
232 Total operating income excluding VAT | 20 428.00 | 20 428.00 | ||
242 Other external expenses | 15 076.00 | 15 076.00 | ||
243 (including business tax) | -4 601.00 | -4 601.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 6 700.00 | 6 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 237.00 | 22 237.00 | ||
270 Operating profit | -1 809.00 | -1 809.00 | ||
310 Profit or loss | -1 809.00 | -1 809.00 | ||
316 Non-deductible compensation and personal benefits | 6 700.00 | 6 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 155.00 | 3 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 929.00 | 2 929.00 | ||
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