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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : TAXI GHIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | TAXI GHIS SARL |
| Siren | 791479181 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2356 |
| Management number | 2013B00264 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 DANJOUTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 981.00 | 38 366.00 | 4 615.00 | 42 981.00 |
044 Total Fixed Assets | 42 981.00 | 38 366.00 | 4 615.00 | 42 981.00 |
068 Receivables – Trade and related accounts | 2 238.00 | 2 238.00 | 2 238.00 | |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
084 Cash | 4 682.00 | 4 682.00 | 4 682.00 | |
096 Total Current Assets + Prepaid Expenses | 11 236.00 | 11 236.00 | 11 236.00 | |
110 Total Assets | 54 218.00 | 38 366.00 | 15 852.00 | 54 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 320.00 | |||
136 Profit for the Year | 2 555.00 | |||
142 Total Equity - Total I | -13 664.00 | |||
156 Loans and similar debts | 9 272.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 431.00 | |||
172 Other debts | 17 404.00 | |||
176 Total debts | 29 516.00 | |||
180 Liabilities Total | 15 852.00 | |||
195 Of which payables due in more than one year | 5 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 032.00 | 47 407.00 | 46 032.00 | |
230 Other income | 480.00 | 2 725.00 | 480.00 | |
232 Total operating income excluding VAT | 46 511.00 | 50 132.00 | 46 511.00 | |
242 Other external expenses | 25 213.00 | 24 221.00 | 25 213.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 972.00 | 725.00 | 972.00 | |
250 Staff compensation | 6 000.00 | 5 000.00 | 6 000.00 | |
252 Social security contributions | 2 811.00 | 2 413.00 | 2 811.00 | |
254 Depreciation and amortization | 9 011.00 | 11 260.00 | 9 011.00 | |
262 Other expenses | 429.00 | 6 400.00 | 429.00 | |
264 Total operating expenses | 44 436.00 | 50 018.00 | 44 436.00 | |
270 Operating profit | 2 075.00 | 114.00 | 2 075.00 | |
290 Exceptional income | 1 285.00 | 1 906.00 | 1 285.00 | |
294 Financial expenses | 805.00 | -118.00 | 805.00 | |
300 Exceptional expenses | 582.00 | |||
310 Profit or loss | 2 555.00 | 1 556.00 | 2 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 981.00 | 42 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 418.00 | 4 418.00 | ||
378 Amount of deductible VAT on goods and services | 6 804.00 | 6 804.00 | ||
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