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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : GENTLEMAN CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | GENTLEMAN CAB |
| Siren | 817423858 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108095 |
| Management number | 2015B27220 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 415.00 | 415.00 | 415.00 | |
068 Receivables – Trade and related accounts | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 5 991.00 | 5 991.00 | 5 991.00 | |
096 Total Current Assets + Prepaid Expenses | 9 041.00 | 9 041.00 | 9 041.00 | |
110 Total Assets | 9 456.00 | 9 456.00 | 9 456.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 043.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 5 277.00 | |||
166 Suppliers and related accounts | 438.00 | |||
172 Other debts | 3 742.00 | |||
176 Total debts | 4 180.00 | |||
180 Liabilities Total | 9 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 566.00 | 47 566.00 | ||
232 Total operating income excluding VAT | 47 566.00 | 47 566.00 | ||
242 Other external expenses | 34 373.00 | 34 373.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
24B (including equipment leasing) | 5 179.00 | 5 179.00 | ||
250 Staff compensation | 8 216.00 | 8 216.00 | ||
252 Social security contributions | 3 072.00 | 3 072.00 | ||
264 Total operating expenses | 46 054.00 | 46 054.00 | ||
270 Operating profit | 1 512.00 | 1 512.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
310 Profit or loss | 1 320.00 | 1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 415.00 | 415.00 | ||
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