Grow your business safely with TAXI GS
All the information you need about TAXI GS to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI GS >
BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : TAXI GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| Name | TAXI GS |
| Siren | 888025673 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 476 |
| Management number | 2020B00892 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195 000.00 | 195 000.00 | 195 000.00 | |
044 Total Fixed Assets | 195 000.00 | 195 000.00 | 195 000.00 | |
068 Receivables – Trade and related accounts | 1 309.00 | 1 309.00 | 1 309.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
084 Cash | 21 601.00 | 21 601.00 | 21 601.00 | |
096 Total Current Assets + Prepaid Expenses | 25 874.00 | 25 874.00 | 25 874.00 | |
110 Total Assets | 220 874.00 | 220 874.00 | 220 874.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 864.00 | |||
142 Total Equity - Total I | 13 964.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 674.00 | |||
172 Other debts | 206 161.00 | |||
176 Total debts | 206 910.00 | |||
180 Liabilities Total | 220 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 822.00 | 62 822.00 | ||
232 Total operating income excluding VAT | 62 822.00 | 62 822.00 | ||
242 Other external expenses | 44 416.00 | 44 416.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
24B (including equipment leasing) | 20 383.00 | 20 383.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 45 983.00 | 45 983.00 | ||
270 Operating profit | 16 840.00 | 16 840.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 13 864.00 | 13 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 195 000.00 | 195 000.00 | ||
492 Total Fixed Assets (Increases) | 195 000.00 | 195 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 316.00 | 6 316.00 | ||
378 Amount of deductible VAT on goods and services | 7 222.00 | 7 222.00 | ||
all companies in France
Complete and comprehensive database.
