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BALANCE SHEET (
2020-09-23)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15379 |
| Management number | 2015B01622 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| 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 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 3 516.00 | 3 516.00 | 3 516.00 | |
110 Total Assets | 4 111.00 | 4 111.00 | 4 111.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 99.00 | |||
132 Other Reserves | 1 441.00 | |||
136 Profit for the Year | -3 718.00 | |||
142 Total Equity - Total I | 2 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 287.00 | |||
172 Other debts | 1 287.00 | |||
176 Total debts | 1 287.00 | |||
180 Liabilities Total | 4 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 065.00 | 25 065.00 | ||
232 Total operating income excluding VAT | 25 065.00 | 25 065.00 | ||
242 Other external expenses | 25 398.00 | 25 398.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
262 Other expenses | 3 538.00 | 3 538.00 | ||
264 Total operating expenses | 29 364.00 | 29 364.00 | ||
270 Operating profit | -4 298.00 | -4 298.00 | ||
290 Exceptional income | 659.00 | 659.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -3 718.00 | -3 718.00 | ||
| 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 | 332.00 | 332.00 | ||
378 Amount of deductible VAT on goods and services | 2 466.00 | 2 466.00 | ||
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