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BALANCE SHEET (
2021-11-18)
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 | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25915 |
| Management number | 2017B00925 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 5 511.00 | 5 511.00 | 5 511.00 | |
044 Total Fixed Assets | 6 011.00 | 500.00 | 5 511.00 | 6 011.00 |
072 Receivables – Other | 13 031.00 | 13 031.00 | 13 031.00 | |
084 Cash | 38 262.00 | 38 262.00 | 38 262.00 | |
096 Total Current Assets + Prepaid Expenses | 51 293.00 | 51 293.00 | 51 293.00 | |
110 Total Assets | 57 304.00 | 500.00 | 56 804.00 | 57 304.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 35 264.00 | |||
134 Retained Earnings | 8 641.00 | |||
136 Profit for the Year | 9 882.00 | |||
142 Total Equity - Total I | 54 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 2 518.00 | |||
176 Total debts | 2 518.00 | |||
180 Liabilities Total | 56 804.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 626.00 | 10 626.00 | ||
226 Operating subsidies received | 14 112.00 | 14 112.00 | ||
232 Total operating income excluding VAT | 24 738.00 | 24 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 334.00 | 1 334.00 | ||
242 Other external expenses | 8 153.00 | 8 153.00 | ||
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 4 324.00 | 4 324.00 | ||
264 Total operating expenses | 14 625.00 | 14 625.00 | ||
270 Operating profit | 10 113.00 | 10 113.00 | ||
290 Exceptional income | 8 433.00 | 8 433.00 | ||
300 Exceptional expenses | 8 664.00 | 8 664.00 | ||
310 Profit or loss | 9 882.00 | 9 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 511.00 | 5 511.00 | ||
490 Total Fixed Assets (Gross Value) | 29 434.00 | 29 434.00 | ||
492 Total Fixed Assets (Increases) | 5 511.00 | 5 511.00 | ||
494 Total Fixed Assets (Decreases) | 28 934.00 | 28 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 729.00 | 2 729.00 | ||
378 Amount of deductible VAT on goods and services | 1 593.00 | 1 593.00 | ||
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