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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LE LORRAIN TAXI PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | LE LORRAIN TAXI PARISIEN |
| Siren | 878482868 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14725 |
| Management number | 2019B06897 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 67.00 | 982.00 | 1 049.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 1 060.00 | 67.00 | 993.00 | 1 060.00 |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 4 149.00 | 4 149.00 | 4 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 467.00 | 6 467.00 | 6 467.00 | |
110 Total Assets | 7 527.00 | 67.00 | 7 460.00 | 7 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 044.00 | |||
142 Total Equity - Total I | -2 044.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 361.00 | |||
172 Other debts | 9 361.00 | |||
176 Total debts | 9 505.00 | |||
180 Liabilities Total | 7 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 431.00 | 23 431.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 23 449.00 | 23 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 893.00 | 2 893.00 | ||
242 Other external expenses | 23 528.00 | 23 528.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 26 493.00 | 26 493.00 | ||
270 Operating profit | -3 044.00 | -3 044.00 | ||
310 Profit or loss | -3 044.00 | 1.00 | -3 044.00 | |
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