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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : GOLD TAXI ET TRANSPORT DE PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | GOLD TAXI ET TRANSPORT DE PERSONNES |
| Siren | 789179140 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3198 |
| Management number | 2012B03659 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 182.00 | 2 090.00 | 91.00 | 2 182.00 |
044 Total Fixed Assets | 2 182.00 | 2 090.00 | 91.00 | 2 182.00 |
068 Receivables – Trade and related accounts | 9 624.00 | 9 624.00 | 9 624.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 17 394.00 | 17 394.00 | 17 394.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 29 803.00 | 29 803.00 | 29 803.00 | |
110 Total Assets | 31 986.00 | 2 090.00 | 29 895.00 | 31 986.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 067.00 | |||
136 Profit for the Year | 2 633.00 | |||
142 Total Equity - Total I | 15 001.00 | |||
156 Loans and similar debts | 1 519.00 | |||
166 Suppliers and related accounts | 11 592.00 | |||
172 Other debts | 1 782.00 | |||
176 Total debts | 14 894.00 | |||
180 Liabilities Total | 29 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 327.00 | 47 327.00 | ||
232 Total operating income excluding VAT | 47 327.00 | 47 327.00 | ||
242 Other external expenses | 43 268.00 | 43 268.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 44 229.00 | 44 229.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 633.00 | 2 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 111.00 | 5 111.00 | ||
378 Amount of deductible VAT on goods and services | 3 351.00 | 3 351.00 | ||
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