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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GS LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GS LIMOUSINE |
| Siren | 810593392 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15209 |
| Management number | 2015B01622 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 595.00 | 595.00 | 595.00 | |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 6 906.00 | 6 906.00 | 6 906.00 | |
110 Total Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 52.00 | |||
132 Other Reserves | 996.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 6 011.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 1 490.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 921.00 | 19 921.00 | ||
232 Total operating income excluding VAT | 19 921.00 | 19 921.00 | ||
242 Other external expenses | 17 280.00 | 17 280.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 1 613.00 | 1 613.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
264 Total operating expenses | 19 622.00 | 19 622.00 | ||
270 Operating profit | 299.00 | 299.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 821.00 | 821.00 | ||
378 Amount of deductible VAT on goods and services | 2 276.00 | 2 276.00 | ||
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