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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : GS LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GS LIMOUSINE |
| Siren | 810593392 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17226 |
| Management number | 2015B01622 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 595.00 | 595.00 | 595.00 | |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 7 935.00 | 7 935.00 | 7 935.00 | |
110 Total Assets | 8 530.00 | 8 530.00 | 8 530.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 52.00 | |||
132 Other Reserves | 550.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 6 541.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 1 915.00 | |||
176 Total debts | 1 989.00 | |||
180 Liabilities Total | 8 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 610.00 | 25 610.00 | ||
232 Total operating income excluding VAT | 25 610.00 | 25 610.00 | ||
242 Other external expenses | 24 111.00 | 24 111.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
24B (including equipment leasing) | 11 767.00 | 11 767.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 24 548.00 | 24 548.00 | ||
270 Operating profit | 1 062.00 | 1 062.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178.00 | 178.00 | ||
378 Amount of deductible VAT on goods and services | 2 301.00 | 2 301.00 | ||
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