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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : TAXI GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| Name | TAXI GAMBETTA |
| Siren | 829275783 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1744 |
| Management number | 2017B00980 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 887.00 | 71.00 | 2 816.00 | 2 887.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 32 887.00 | 71.00 | 32 816.00 | 32 887.00 |
068 Receivables – Trade and related accounts | 2 901.00 | 2 901.00 | 2 901.00 | |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
084 Cash | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 11 059.00 | 11 059.00 | 11 059.00 | |
110 Total Assets | 43 946.00 | 71.00 | 43 875.00 | 43 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 351.00 | |||
142 Total Equity - Total I | -10 351.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 3 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 731.00 | |||
172 Other debts | 11 191.00 | |||
176 Total debts | 54 226.00 | |||
180 Liabilities Total | 43 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 371.00 | 56 371.00 | ||
232 Total operating income excluding VAT | 56 371.00 | 56 371.00 | ||
242 Other external expenses | 66 552.00 | 66 552.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
252 Social security contributions | 554.00 | 554.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 67 722.00 | 67 722.00 | ||
270 Operating profit | -11 351.00 | -11 351.00 | ||
310 Profit or loss | -11 351.00 | -11 351.00 | ||
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