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BALANCE SHEET (
2018-12-18)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119674 |
| Management number | 2015B27220 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| 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 | 2 012.00 | 2 012.00 | 2 012.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 7 690.00 | 7 690.00 | 7 690.00 | |
096 Total Current Assets + Prepaid Expenses | 10 472.00 | 10 472.00 | 10 472.00 | |
110 Total Assets | 10 887.00 | 10 887.00 | 10 887.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 043.00 | |||
142 Total Equity - Total I | 3 957.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 798.00 | |||
172 Other debts | 6 714.00 | |||
176 Total debts | 6 930.00 | |||
180 Liabilities Total | 10 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 040.00 | 49 040.00 | ||
232 Total operating income excluding VAT | 49 040.00 | 49 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 646.00 | 3 646.00 | ||
242 Other external expenses | 35 166.00 | 35 166.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 2 585.00 | ||
24B (including equipment leasing) | 10 507.00 | 10 507.00 | ||
250 Staff compensation | 8 100.00 | 8 100.00 | ||
252 Social security contributions | 279.00 | 279.00 | ||
264 Total operating expenses | 49 777.00 | 49 777.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
300 Exceptional expenses | 1 306.00 | 1 306.00 | ||
310 Profit or loss | -2 043.00 | -2 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 415.00 | 415.00 | ||
492 Total Fixed Assets (Increases) | 415.00 | 415.00 | ||
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