Grow your business safely with GOLD TAXI ET TRANSPORT DE PERSONNES
All the information you need about GOLD TAXI ET TRANSPORT DE PERSONNES to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLD TAXI ET TRANSPORT DE PERSONNES >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GOLD TAXI ET TRANSPORT DE PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | GOLD TAXI ET TRANSPORT DE PERSONNES |
| Siren | 789179140 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10526 |
| Management number | 2012B03659 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 4 823.00 | 4 823.00 | 4 823.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 14 878.00 | 14 878.00 | 14 878.00 | |
096 Total Current Assets + Prepaid Expenses | 20 752.00 | 20 752.00 | 20 752.00 | |
110 Total Assets | 22 202.00 | 1 450.00 | 20 752.00 | 22 202.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 834.00 | |||
136 Profit for the Year | 2 233.00 | |||
142 Total Equity - Total I | 12 367.00 | |||
156 Loans and similar debts | 1 530.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
172 Other debts | 1 275.00 | |||
176 Total debts | 8 384.00 | |||
180 Liabilities Total | 20 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 493.00 | 47 493.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 495.00 | 47 495.00 | ||
242 Other external expenses | 44 485.00 | 44 485.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 44 868.00 | 44 868.00 | ||
270 Operating profit | 2 627.00 | 2 627.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 233.00 | 2 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
all companies in France
Complete and comprehensive database.
