Grow your business safely with LOU TAXI
All the information you need about LOU TAXI to develop and secure your business in France
L
HOME >
CORPORATES
>
LOU TAXI >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LOU TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | LOU TAXI |
| Siren | 848944625 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3880 |
| Management number | 2019B00123 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Tocane-Saint-Apre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 910.00 | 2 583.00 | 120 326.00 | 122 910.00 |
044 Total Fixed Assets | 122 910.00 | 2 583.00 | 120 326.00 | 122 910.00 |
068 Receivables – Trade and related accounts | 8 771.00 | 8 771.00 | 8 771.00 | |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 11 741.00 | 11 741.00 | 11 741.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 22 026.00 | 22 026.00 | 22 026.00 | |
110 Total Assets | 144 936.00 | 2 583.00 | 142 352.00 | 144 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 461.00 | |||
136 Profit for the Year | 8 039.00 | |||
142 Total Equity - Total I | 41 500.00 | |||
156 Loans and similar debts | 93 790.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 4 987.00 | |||
176 Total debts | 100 852.00 | |||
180 Liabilities Total | 142 352.00 | |||
195 Of which payables due in more than one year | 70 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 346.00 | 61 346.00 | ||
226 Operating subsidies received | 1 345.00 | 1 345.00 | ||
232 Total operating income excluding VAT | 62 692.00 | 62 692.00 | ||
242 Other external expenses | 29 926.00 | 29 926.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 21 113.00 | 21 113.00 | ||
252 Social security contributions | 827.00 | 827.00 | ||
254 Depreciation and amortization | 970.00 | 970.00 | ||
264 Total operating expenses | 53 371.00 | 53 371.00 | ||
270 Operating profit | 9 321.00 | 9 321.00 | ||
290 Exceptional income | 1 068.00 | 1 068.00 | ||
294 Financial expenses | 931.00 | 931.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 039.00 | 8 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 910.00 | 122 910.00 | ||
all companies in France
Complete and comprehensive database.
