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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18363 |
| Management number | 2015B01622 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 |
028 Tangible Assets | 40 866.00 | 4 706.00 | 36 160.00 | 40 866.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 41 460.00 | 4 706.00 | 36 755.00 | 41 460.00 |
072 Receivables – Other | 10 795.00 | 10 795.00 | 10 795.00 | |
084 Cash | 7 150.00 | 7 150.00 | 7 150.00 | |
096 Total Current Assets + Prepaid Expenses | 17 945.00 | 17 945.00 | 17 945.00 | |
110 Total Assets | 59 405.00 | 4 706.00 | 54 700.00 | 59 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 99.00 | |||
132 Other Reserves | 64.00 | |||
136 Profit for the Year | 28 293.00 | |||
142 Total Equity - Total I | 33 457.00 | |||
156 Loans and similar debts | 15 119.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 5 312.00 | |||
176 Total debts | 21 243.00 | |||
180 Liabilities Total | 54 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 170.00 | 1 170.00 | ||
226 Operating subsidies received | 19 347.00 | 19 347.00 | ||
230 Other income | 5 983.00 | 5 983.00 | ||
232 Total operating income excluding VAT | 26 501.00 | 26 501.00 | ||
242 Other external expenses | 11 229.00 | 11 229.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
254 Depreciation and amortization | 4 706.00 | 4 706.00 | ||
264 Total operating expenses | 16 879.00 | 16 879.00 | ||
270 Operating profit | 9 622.00 | 9 622.00 | ||
290 Exceptional income | 19 167.00 | 19 167.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 28 293.00 | 28 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 374.00 | 3 374.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 492.00 | 37 492.00 | ||
490 Total Fixed Assets (Gross Value) | 595.00 | 595.00 | ||
492 Total Fixed Assets (Increases) | 40 866.00 | 40 866.00 | ||
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