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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : A GO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | A GO TAXI |
| Siren | 805368248 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5856 |
| Management number | 2014B00846 |
| 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 | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 601.00 | 601.00 | 601.00 | |
028 Tangible Assets | 7 327.00 | 2 426.00 | 4 901.00 | 7 327.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 8 403.00 | 3 027.00 | 5 376.00 | 8 403.00 |
068 Receivables – Trade and related accounts | 37 412.00 | 37 412.00 | 37 412.00 | |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 40 417.00 | 40 417.00 | 40 417.00 | |
110 Total Assets | 48 819.00 | 3 027.00 | 45 792.00 | 48 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 801.00 | |||
136 Profit for the Year | 12 018.00 | |||
142 Total Equity - Total I | 11 218.00 | |||
154 Provisions for risks and charges - Total II | 750.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 747.00 | |||
172 Other debts | 32 338.00 | |||
176 Total debts | 33 825.00 | |||
180 Liabilities Total | 45 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 734.00 | 43.00 | 85 734.00 | |
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 85 850.00 | 43.00 | 85 850.00 | |
242 Other external expenses | 48 179.00 | 1 376.00 | 48 179.00 | |
244 Taxes, duties and similar payments | 788.00 | 314.00 | 788.00 | |
250 Staff compensation | 14 378.00 | 14 378.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 2 796.00 | 231.00 | 2 796.00 | |
256 Provisions | 750.00 | 750.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 72 130.00 | 1 920.00 | 72 130.00 | |
270 Operating profit | 13 720.00 | -1 878.00 | 13 720.00 | |
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 12 018.00 | -1 878.00 | 12 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 7 743.00 | 7 743.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 573.00 | 8 573.00 | ||
378 Amount of deductible VAT on goods and services | 6 169.00 | 6 169.00 | ||
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