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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : G Z TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | G Z TAXIS |
| Siren | 753142256 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3276 |
| Management number | 2012B02681 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 468 000.00 | 468 000.00 | 468 000.00 | |
028 Tangible Assets | 84 260.00 | 45 271.00 | 38 988.00 | 84 260.00 |
044 Total Fixed Assets | 552 260.00 | 45 271.00 | 506 989.00 | 552 260.00 |
072 Receivables – Other | 3 728.00 | 3 728.00 | 3 728.00 | |
084 Cash | 12 658.00 | 12 658.00 | 12 658.00 | |
096 Total Current Assets + Prepaid Expenses | 16 386.00 | 16 386.00 | 16 386.00 | |
110 Total Assets | 568 646.00 | 45 271.00 | 523 376.00 | 568 646.00 |
120 Share or Individual Capital | 15 040.00 | |||
134 Retained Earnings | -3 914.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | 15 295.00 | |||
156 Loans and similar debts | 147 235.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353 092.00 | |||
172 Other debts | 359 045.00 | |||
176 Total debts | 508 080.00 | |||
180 Liabilities Total | 523 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 888.00 | 107 477.00 | 110 888.00 | |
226 Operating subsidies received | 3 886.00 | |||
230 Other income | 2 578.00 | 15 101.00 | 2 578.00 | |
232 Total operating income excluding VAT | 113 466.00 | 126 463.00 | 113 466.00 | |
242 Other external expenses | 37 137.00 | 44 895.00 | 37 137.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 364.00 | 1 411.00 | |
250 Staff compensation | 48 706.00 | 40 466.00 | 48 706.00 | |
252 Social security contributions | -3 969.00 | 904.00 | -3 969.00 | |
254 Depreciation and amortization | 21 065.00 | 14 322.00 | 21 065.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 104 353.00 | 101 951.00 | 104 353.00 | |
270 Operating profit | 9 113.00 | 24 512.00 | 9 113.00 | |
290 Exceptional income | 1 079.00 | 2 083.00 | 1 079.00 | |
294 Financial expenses | 5 908.00 | 7 621.00 | 5 908.00 | |
300 Exceptional expenses | 115.00 | 4 305.00 | 115.00 | |
310 Profit or loss | 4 169.00 | 14 669.00 | 4 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 552 260.00 | 552 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 089.00 | 11 089.00 | ||
378 Amount of deductible VAT on goods and services | 5 507.00 | 5 507.00 | ||
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