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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : H.L GO CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | H.L GO CAB |
| Siren | 828338277 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5514 |
| Management number | 2017B00658 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 572.00 | 1 486.00 | 2 058.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 3 808.00 | 572.00 | 3 236.00 | 3 808.00 |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 17 081.00 | 17 081.00 | 17 081.00 | |
096 Total Current Assets + Prepaid Expenses | 20 117.00 | 20 117.00 | 20 117.00 | |
110 Total Assets | 23 925.00 | 572.00 | 23 353.00 | 23 925.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 924.00 | |||
136 Profit for the Year | 11 384.00 | |||
142 Total Equity - Total I | 20 958.00 | |||
172 Other debts | 2 395.00 | |||
176 Total debts | 2 395.00 | |||
180 Liabilities Total | 23 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 257.00 | 38 257.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 258.00 | 38 258.00 | ||
242 Other external expenses | 24 257.00 | 24 257.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
24B (including equipment leasing) | 7 300.00 | 7 300.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 845.00 | 24 845.00 | ||
270 Operating profit | 13 413.00 | 13 413.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 11 384.00 | 11 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
492 Total Fixed Assets (Increases) | 957.00 | 957.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 834.00 | 3 834.00 | ||
378 Amount of deductible VAT on goods and services | 3 084.00 | 3 084.00 | ||
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