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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : GUSE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | GUSE TAXI |
| Siren | 792314544 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20247 |
| Management number | 2013B02713 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 7 060.00 | 7 060.00 | 7 060.00 | |
028 Tangible Assets | 29 207.00 | 18 745.00 | 10 461.00 | 29 207.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 271 456.00 | 25 805.00 | 245 650.00 | 271 456.00 |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
110 Total Assets | 273 106.00 | 25 805.00 | 247 301.00 | 273 106.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 067.00 | |||
136 Profit for the Year | -866.00 | |||
142 Total Equity - Total I | 2 067.00 | |||
156 Loans and similar debts | 72 975.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 106.00 | |||
172 Other debts | 170 451.00 | |||
176 Total debts | 245 234.00 | |||
180 Liabilities Total | 247 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 542.00 | 33 542.00 | ||
226 Operating subsidies received | 721.00 | 721.00 | ||
232 Total operating income excluding VAT | 34 263.00 | 34 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 515.00 | 4 515.00 | ||
242 Other external expenses | 17 929.00 | 17 929.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
252 Social security contributions | 2 495.00 | 2 495.00 | ||
254 Depreciation and amortization | 5 758.00 | 5 758.00 | ||
264 Total operating expenses | 31 690.00 | 31 690.00 | ||
270 Operating profit | 2 573.00 | 2 573.00 | ||
294 Financial expenses | 3 439.00 | 3 439.00 | ||
310 Profit or loss | -866.00 | -866.00 | ||
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