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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : GF TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | GF TAXIS |
| Siren | 820991628 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 137949 |
| Management number | 2016B14456 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 480.00 | 1 403.00 | 100 077.00 | 101 480.00 |
028 Tangible Assets | 1 890.00 | 1 357.00 | 533.00 | 1 890.00 |
040 Financial Assets | 1 718.00 | 1 718.00 | 1 718.00 | |
044 Total Fixed Assets | 105 088.00 | 2 760.00 | 102 328.00 | 105 088.00 |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
110 Total Assets | 107 803.00 | 2 760.00 | 105 043.00 | 107 803.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 267.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 28 420.00 | |||
156 Loans and similar debts | 48 541.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 667.00 | |||
172 Other debts | 26 582.00 | |||
176 Total debts | 76 623.00 | |||
180 Liabilities Total | 105 043.00 | |||
195 Of which payables due in more than one year | 36 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
484 DECREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 105 277.00 | 105 277.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
494 Total Fixed Assets (Decreases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 280.00 | 4 280.00 | ||
378 Amount of deductible VAT on goods and services | 4 564.00 | 4 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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