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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ADAME VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | GO TAXI 44 |
| Siren | 828540765 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 1234 |
| Management number | 2017B00925 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 988.00 | |||
BJ TOTAL (I) | 12 988.00 | |||
BZ Other receivables | 268.00 | |||
CF Cash and cash equivalents | 40 875.00 | |||
CJ TOTAL (II) | 41 143.00 | |||
CO Grand total (0 to V) | 54 131.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 35 264.00 | 17 015.00 | 35 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 641.00 | 18 249.00 | 8 641.00 | |
DL TOTAL (I) | 44 404.00 | 35 764.00 | 44 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 336.00 | 15 698.00 | 7 336.00 | |
DX Trade payables and related accounts | 450.00 | 450.00 | 450.00 | |
DY Tax and social security liabilities | 1 941.00 | 4 226.00 | 1 941.00 | |
EC TOTAL (IV) | 9 727.00 | 20 374.00 | 9 727.00 | |
EE Grand total (I to V) | 54 131.00 | 56 138.00 | 54 131.00 | |
EG Accrued income and payables due within one year | 9 727.00 | 20 374.00 | 9 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 451.00 | |||
FJ Net sales | 38 451.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 38 466.00 | |||
FU Purchases of raw materials and other supplies | 4 094.00 | |||
FW Other purchases and external expenses | 17 584.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 856.00 | |||
GF Total Operating Expenses (II) | 28 300.00 | |||
GG - OPERATING RESULT (I - II) | 10 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 525.00 | 3 221.00 | 1 525.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 466.00 | 50 151.00 | 38 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 825.00 | 31 902.00 | 29 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 641.00 | 18 249.00 | 8 641.00 | |
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