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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LET'S GO CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2021-01-28 | Public | 2020-03-31 | Complete |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| Name | LET'S GO CHAUFFEUR |
| Siren | 841235161 |
| Closing | 2019-03-31 |
| Registry code | 9741 |
| Registration number | B2019/002341 |
| Management number | 2019B00016 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 328.00 | 4 672.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 328.00 | 4 672.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
110 Total Assets | 8 347.00 | 1 328.00 | 7 020.00 | 8 347.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 658.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 146.00 | |||
172 Other debts | 6 146.00 | |||
176 Total debts | 6 362.00 | |||
180 Liabilities Total | 7 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 857.00 | 11 857.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 859.00 | 11 859.00 | ||
242 Other external expenses | 9 796.00 | 9 796.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
252 Social security contributions | 942.00 | 942.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 328.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 12 401.00 | 12 401.00 | ||
270 Operating profit | -542.00 | -542.00 | ||
310 Profit or loss | -542.00 | -542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 249.00 | 249.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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