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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : TAXI JLB 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | TAXI JLB 67 |
| Siren | 877861310 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20132 |
| Management number | 2019B02482 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 395.00 | 389.00 | 784.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 1 110.00 | 395.00 | 715.00 | 1 110.00 |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 9 939.00 | 9 939.00 | 9 939.00 | |
084 Cash | 6 733.00 | 6 733.00 | 6 733.00 | |
096 Total Current Assets + Prepaid Expenses | 16 701.00 | 16 701.00 | 16 701.00 | |
110 Total Assets | 17 811.00 | 395.00 | 17 416.00 | 17 811.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 237.00 | |||
136 Profit for the Year | 16 199.00 | |||
142 Total Equity - Total I | 16 541.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 874.00 | |||
180 Liabilities Total | 17 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 465.00 | 11 562.00 | 40 465.00 | |
226 Operating subsidies received | 12 127.00 | 12 127.00 | ||
232 Total operating income excluding VAT | 52 592.00 | 11 562.00 | 52 592.00 | |
242 Other external expenses | 34 115.00 | 10 452.00 | 34 115.00 | |
244 Taxes, duties and similar payments | 764.00 | 259.00 | 764.00 | |
254 Depreciation and amortization | 392.00 | 3.00 | 392.00 | |
262 Other expenses | 1 842.00 | 895.00 | 1 842.00 | |
264 Total operating expenses | 37 113.00 | 11 609.00 | 37 113.00 | |
270 Operating profit | 15 479.00 | -47.00 | 15 479.00 | |
290 Exceptional income | 1 553.00 | 332.00 | 1 553.00 | |
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 736.00 | 43.00 | 736.00 | |
310 Profit or loss | 16 199.00 | 242.00 | 16 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 110.00 | 1 110.00 | ||
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