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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LJ TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | LJ TAXIS |
| Siren | 823654751 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043554 |
| Management number | 2020B01849 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 16 838.00 | 7 302.00 | 9 536.00 | 16 838.00 |
044 Total Fixed Assets | 96 838.00 | 7 302.00 | 89 536.00 | 96 838.00 |
072 Receivables – Other | 3 993.00 | 3 993.00 | 3 993.00 | |
084 Cash | 15 962.00 | 15 962.00 | 15 962.00 | |
096 Total Current Assets + Prepaid Expenses | 19 955.00 | 19 955.00 | 19 955.00 | |
110 Total Assets | 116 793.00 | 7 302.00 | 109 491.00 | 116 793.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 494.00 | |||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | 11 244.00 | |||
156 Loans and similar debts | 74 038.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 321.00 | |||
172 Other debts | 23 520.00 | |||
176 Total debts | 98 247.00 | |||
180 Liabilities Total | 109 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 224.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 883.00 | 21 883.00 | ||
230 Other income | 35 129.00 | 35 129.00 | ||
232 Total operating income excluding VAT | 57 011.00 | 57 011.00 | ||
242 Other external expenses | 31 347.00 | 31 347.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 9 762.00 | 9 762.00 | ||
252 Social security contributions | 4 412.00 | 4 412.00 | ||
254 Depreciation and amortization | 8 635.00 | 8 635.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 929.00 | 54 929.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
290 Exceptional income | 14 850.00 | 14 850.00 | ||
294 Financial expenses | 3 545.00 | 3 545.00 | ||
300 Exceptional expenses | 11 976.00 | 11 976.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 200.00 | 1 200.00 | ||
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