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G HOME > CORPORATES > GF TAXIS > BALANCE SHEET ( 2019-03-26)

THE LIST OF BALANCE SHEET : GF TAXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Partially confidential 2021-12-31 Simplified
2021-11-19 Partially confidential 2019-12-31 Simplified
2019-03-26 Partially confidential 2017-12-31 Simplified
NameGF TAXIS
Siren820991628
Closing2017-12-31
Registry code 7501
Registration number 17992
Management number2016B14456
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS 19
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 101 480.00 416.00 101 064.00 101 480.00
028 Tangible Assets 1 890.00 412.00 1 478.00 1 890.00
040 Financial Assets 1 907.00 1 907.00 1 907.00
044 Total Fixed Assets 105 277.00 829.00 104 449.00 105 277.00
072 Receivables – Other 1 309.00 1 309.00 1 309.00
084 Cash 20.00 20.00 20.00
092 Prepaid expenses 1 540.00 1 540.00 1 540.00
096 Total Current Assets + Prepaid Expenses 2 869.00 2 869.00 2 869.00
110 Total Assets 108 147.00 829.00 107 318.00 108 147.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 6 379.00
142 Total Equity - Total I 16 379.00
156 Loans and similar debts 74 771.00
169 Other debts including current accounts of partners for fiscal year N 15 034.00
172 Other debts 16 168.00
176 Total debts 90 939.00
180 Liabilities Total 107 318.00
182 Cost of fixed assets acquired or created during the financial year 105 277.00
195 Of which payables due in more than one year 73 992.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 101 480.00 101 480.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 890.00 1 890.00
482 INCREASES Financial Assets 1 907.00 1 907.00
492 Total Fixed Assets (Increases) 105 277.00 105 277.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 711.00 3 711.00
378 Amount of deductible VAT on goods and services 4 724.00 4 724.00

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