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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LET'S GO CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2021-01-28 | Public | 2020-03-31 | Complete |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| Name | LET'S GO CHAUFFEUR |
| Siren | 841235161 |
| Closing | 2020-03-31 |
| Registry code | 9741 |
| Registration number | B2021/001373 |
| Management number | 2019B00016 |
| Activity code | 4939A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 521.00 | 5 587.00 | 11 934.00 | 17 521.00 |
BJ TOTAL (I) | 17 521.00 | 5 587.00 | 11 934.00 | 17 521.00 |
BX Customers and related accounts | 3 389.00 | 3 389.00 | 3 389.00 | |
BZ Other receivables | 798.00 | 798.00 | 798.00 | |
CF Cash and cash equivalents | 1 212.00 | 1 212.00 | 1 212.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 398.00 | 5 398.00 | 5 398.00 | |
CO Grand total (0 to V) | 22 919.00 | 5 587.00 | 17 332.00 | 22 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 1 200.00 | 3 000.00 | |
DH Retained earnings | -542.00 | -542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 535.00 | -542.00 | 535.00 | |
DL TOTAL (I) | 2 993.00 | 658.00 | 2 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 805.00 | 6 146.00 | 12 805.00 | |
DX Trade payables and related accounts | 284.00 | 217.00 | 284.00 | |
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 14 339.00 | 6 362.00 | 14 339.00 | |
EE Grand total (I to V) | 17 332.00 | 7 020.00 | 17 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 948.00 | 31 948.00 | 31 948.00 | |
FJ Net sales | 31 948.00 | 31 948.00 | 31 948.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 804.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 754.00 | |||
FW Other purchases and external expenses | 16 665.00 | |||
FX Taxes, duties, and similar payments | 680.00 | |||
FY Salaries and Wages | 9 300.00 | |||
FZ Social Security Contributions | 1 264.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 259.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 32 219.00 | |||
GG - OPERATING RESULT (I - II) | 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 754.00 | 11 859.00 | 32 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 219.00 | 12 401.00 | 32 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 535.00 | -542.00 | 535.00 | |
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