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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SASU TAXI GINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | SASU TAXI GINA |
| Siren | 829530534 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9936 |
| Management number | 2017B05218 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 669.00 | 669.00 | 669.00 | |
110 Total Assets | 669.00 | 669.00 | 669.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 569.00 | |||
142 Total Equity - Total I | 669.00 | |||
180 Liabilities Total | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 175.00 | 48 175.00 | ||
232 Total operating income excluding VAT | 48 175.00 | 48 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 256.00 | 6 256.00 | ||
242 Other external expenses | 24 130.00 | 24 130.00 | ||
250 Staff compensation | 15 520.00 | 15 520.00 | ||
252 Social security contributions | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 47 506.00 | 47 506.00 | ||
270 Operating profit | 669.00 | 669.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 569.00 | 569.00 | ||
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