Grow your business safely with GUSE TAXI
All the information you need about GUSE TAXI to develop and secure your business in France
G
HOME >
CORPORATES
>
GUSE TAXI >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : GUSE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | GUSE TAXI |
| Siren | 792314544 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26807 |
| Management number | 2013B02713 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 7 060.00 | 7 060.00 | 7 060.00 | |
028 Tangible Assets | 29 207.00 | 12 987.00 | 16 220.00 | 29 207.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 271 456.00 | 20 047.00 | 251 409.00 | 271 456.00 |
072 Receivables – Other | 4 748.00 | 4 749.00 | 4 748.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
110 Total Assets | 276 369.00 | 20 047.00 | 256 322.00 | 276 369.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 067.00 | |||
142 Total Equity - Total I | 2 933.00 | |||
156 Loans and similar debts | 96 428.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 456.00 | |||
172 Other debts | 153 856.00 | |||
176 Total debts | 253 389.00 | |||
180 Liabilities Total | 256 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 248.00 | 21 248.00 | ||
226 Operating subsidies received | 591.00 | 591.00 | ||
230 Other income | 2 520.00 | 2 520.00 | ||
232 Total operating income excluding VAT | 24 359.00 | 24 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 095.00 | 3 095.00 | ||
242 Other external expenses | 15 329.00 | 15 329.00 | ||
244 Taxes, duties and similar payments | -857.00 | -857.00 | ||
252 Social security contributions | -3 928.00 | -3 928.00 | ||
254 Depreciation and amortization | 5 758.00 | 5 758.00 | ||
264 Total operating expenses | 19 397.00 | 19 397.00 | ||
270 Operating profit | 4 962.00 | 4 962.00 | ||
294 Financial expenses | 5 519.00 | 5 519.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | -1 067.00 | -1 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 456.00 | 271 456.00 | ||
all companies in France
Complete and comprehensive database.
