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BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25006 |
| Management number | 2015B01622 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| 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 | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 11 395.00 | 11 395.00 | 11 395.00 | |
096 Total Current Assets + Prepaid Expenses | 13 665.00 | 13 665.00 | 13 665.00 | |
110 Total Assets | 14 260.00 | 14 260.00 | 14 260.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | -2 276.00 | |||
136 Profit for the Year | 2 340.00 | |||
142 Total Equity - Total I | 5 163.00 | |||
156 Loans and similar debts | 6 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 2 847.00 | |||
176 Total debts | 9 097.00 | |||
180 Liabilities Total | 14 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 371.00 | 2 371.00 | ||
226 Operating subsidies received | 13 953.00 | 13 953.00 | ||
232 Total operating income excluding VAT | 16 324.00 | 16 324.00 | ||
242 Other external expenses | 13 540.00 | 13 540.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
24B (including equipment leasing) | 6 105.00 | 6 105.00 | ||
264 Total operating expenses | 13 967.00 | 13 967.00 | ||
270 Operating profit | 2 357.00 | 2 357.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 340.00 | 2 340.00 | ||
| 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 | 15.00 | 15.00 | ||
378 Amount of deductible VAT on goods and services | 1 181.00 | 1 181.00 | ||
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