Grow your business safely with LUXURYCAB SERVICES
All the information you need about LUXURYCAB SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LUXURYCAB SERVICES >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : LUXURYCAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-07-31 | Simplified |
| Name | LUXURYCAB SERVICES |
| Siren | 823339098 |
| Closing | 2017-07-31 |
| Registry code | 9301 |
| Registration number | 521 |
| Management number | 2016B09391 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 443.00 | 2 765.00 | 9 678.00 | 12 443.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 12 543.00 | 2 765.00 | 9 778.00 | 12 543.00 |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
110 Total Assets | 15 539.00 | 2 765.00 | 12 774.00 | 15 539.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 784.00 | |||
142 Total Equity - Total I | -4 284.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 905.00 | |||
172 Other debts | 16 447.00 | |||
176 Total debts | 17 058.00 | |||
180 Liabilities Total | 12 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 691.00 | 9 691.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 693.00 | 9 693.00 | ||
242 Other external expenses | 7 995.00 | 7 995.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 3 302.00 | 3 302.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 2 765.00 | 2 765.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 15 477.00 | 15 477.00 | ||
270 Operating profit | -5 784.00 | -5 784.00 | ||
310 Profit or loss | -5 784.00 | -5 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 443.00 | 12 443.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 12 543.00 | 12 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 969.00 | 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
all companies in France
Complete and comprehensive database.
