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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : LS TAXI 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | LS TAXI 91 |
| Siren | 844309021 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9311 |
| Management number | 2018B04891 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 17 390.00 | 14 108.00 | 3 282.00 | 17 390.00 |
040 Financial Assets | 994.00 | 994.00 | 994.00 | |
044 Total Fixed Assets | 153 384.00 | 14 108.00 | 139 275.00 | 153 384.00 |
072 Receivables – Other | ||||
084 Cash | 27 634.00 | 27 634.00 | 27 634.00 | |
096 Total Current Assets + Prepaid Expenses | 27 634.00 | 27 634.00 | 27 634.00 | |
110 Total Assets | 181 018.00 | 14 108.00 | 166 909.00 | 181 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 861.00 | |||
136 Profit for the Year | 37 869.00 | |||
142 Total Equity - Total I | 58 830.00 | |||
156 Loans and similar debts | 94 623.00 | |||
166 Suppliers and related accounts | 709.00 | |||
172 Other debts | 12 747.00 | |||
176 Total debts | 108 079.00 | |||
180 Liabilities Total | 166 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 135 000.00 | 135 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
482 INCREASES Financial Assets | 994.00 | 994.00 | ||
484 DECREASES Financial Assets | 1 810.00 | 1 810.00 | ||
490 Total Fixed Assets (Gross Value) | 18 526.00 | 18 526.00 | ||
492 Total Fixed Assets (Increases) | 136 668.00 | 136 668.00 | ||
494 Total Fixed Assets (Decreases) | 1 810.00 | 1 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 670.00 | 9 670.00 | ||
378 Amount of deductible VAT on goods and services | 2 940.00 | 2 940.00 | ||
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