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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : ALLIANCE LYON TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | ALLIANCE LYON TAXI |
| Siren | 840282578 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12883 |
| Management number | 2018B00884 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 5 948.00 | 3 756.00 | 2 192.00 | 5 948.00 |
044 Total Fixed Assets | 165 948.00 | 3 756.00 | 162 192.00 | 165 948.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 4 461.00 | 4 461.00 | 4 461.00 | |
110 Total Assets | 170 409.00 | 3 756.00 | 166 653.00 | 170 409.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 633.00 | |||
142 Total Equity - Total I | 13 133.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
172 Other debts | 151 233.00 | |||
176 Total debts | 153 520.00 | |||
180 Liabilities Total | 166 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 790.00 | 119 790.00 | ||
218 Production of services sold - France | 119 790.00 | 119 790.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 119 794.00 | 119 794.00 | ||
242 Other external expenses | 97 251.00 | 97 251.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
252 Social security contributions | 3 531.00 | 3 531.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 104 155.00 | 104 155.00 | ||
270 Operating profit | 15 639.00 | 15 639.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
306 Income tax's | 2 346.00 | 2 346.00 | ||
310 Profit or loss | 12 633.00 | 12 633.00 | ||
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