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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : A GO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | A GO TAXI |
| Siren | 805368248 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6187 |
| Management number | 2014B00846 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 601.00 | 42.00 | 559.00 | 601.00 |
028 Tangible Assets | 6 667.00 | 189.00 | 6 478.00 | 6 667.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 7 743.00 | 231.00 | 7 512.00 | 7 743.00 |
068 Receivables – Trade and related accounts | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 5 062.00 | 5 062.00 | 5 062.00 | |
110 Total Assets | 12 805.00 | 231.00 | 12 574.00 | 12 805.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -923.00 | |||
136 Profit for the Year | -1 878.00 | |||
142 Total Equity - Total I | -801.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 186.00 | |||
172 Other debts | 13 192.00 | |||
176 Total debts | 13 374.00 | |||
180 Liabilities Total | 12 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 43.00 | 43.00 | ||
242 Other external expenses | 1 376.00 | 727.00 | 1 376.00 | |
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 1 920.00 | 727.00 | 1 920.00 | |
270 Operating profit | -1 878.00 | -727.00 | -1 878.00 | |
310 Profit or loss | -1 878.00 | -727.00 | -1 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 601.00 | 601.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
482 INCREASES Financial Assets | 475.00 | 475.00 | ||
492 Total Fixed Assets (Increases) | 7 743.00 | 7 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
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