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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : GOLD TAXI ET TRANSPORT DE PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | GOLD TAXI ET TRANSPORT DE PERSONNES |
| Siren | 789179140 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 416 |
| Management number | 2012B03659 |
| Activity code | 7912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 182.00 | 2 182.00 | 2 182.00 | |
044 Total Fixed Assets | 2 182.00 | 2 182.00 | 2 182.00 | |
068 Receivables – Trade and related accounts | 5 352.00 | 5 352.00 | 5 352.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 10 149.00 | 10 149.00 | 10 149.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 18 053.00 | 18 053.00 | 18 053.00 | |
110 Total Assets | 20 235.00 | 2 182.00 | 18 053.00 | 20 235.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 426.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 13 570.00 | |||
156 Loans and similar debts | 1 501.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
172 Other debts | 928.00 | |||
176 Total debts | 4 482.00 | |||
180 Liabilities Total | 18 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 461.00 | 26 461.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 26 467.00 | 26 467.00 | ||
242 Other external expenses | 25 294.00 | 25 294.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 25 622.00 | 25 622.00 | ||
270 Operating profit | 844.00 | 844.00 | ||
310 Profit or loss | 844.00 | 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 182.00 | 2 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 659.00 | 2 659.00 | ||
378 Amount of deductible VAT on goods and services | 2 757.00 | 2 757.00 | ||
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