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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : GUSE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | GUSE TAXI |
| Siren | 792314544 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33711 |
| Management number | 2013B02713 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 112 000.00 | 123 000.00 | 235 000.00 |
014 Intangible Assets - Other | 7 060.00 | 7 060.00 | 7 060.00 | |
028 Tangible Assets | 29 207.00 | 30 262.00 | -1 055.00 | 29 207.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 271 456.00 | 149 322.00 | 122 134.00 | 271 456.00 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 578.00 | 578.00 | 578.00 | |
110 Total Assets | 272 033.00 | 149 322.00 | 122 711.00 | 272 033.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 067.00 | |||
136 Profit for the Year | 7 177.00 | |||
142 Total Equity - Total I | 10 111.00 | |||
156 Loans and similar debts | 29 895.00 | |||
166 Suppliers and related accounts | 5 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 602.00 | |||
172 Other debts | 76 946.00 | |||
176 Total debts | 112 601.00 | |||
180 Liabilities Total | 122 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 775.00 | 13 775.00 | ||
226 Operating subsidies received | 14 379.00 | 14 379.00 | ||
230 Other income | 983.00 | 983.00 | ||
232 Total operating income excluding VAT | 29 137.00 | 29 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 561.00 | 2 561.00 | ||
242 Other external expenses | 12 904.00 | 12 904.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
252 Social security contributions | 505.00 | 505.00 | ||
254 Depreciation and amortization | 5 758.00 | 5 758.00 | ||
264 Total operating expenses | 21 960.00 | 21 960.00 | ||
270 Operating profit | 7 177.00 | 7 177.00 | ||
310 Profit or loss | 7 177.00 | 7 177.00 | ||
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