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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : GENTLEMAN CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | GENTLEMAN CAB |
| Siren | 817423858 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123444 |
| Management number | 2015B27220 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 7 235.00 | 7 235.00 | 7 235.00 | |
096 Total Current Assets + Prepaid Expenses | 8 391.00 | 8 391.00 | 8 391.00 | |
110 Total Assets | 8 806.00 | 8 806.00 | 8 806.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -723.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 5 198.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 2 013.00 | |||
176 Total debts | 3 608.00 | |||
180 Liabilities Total | 8 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 668.00 | 36 668.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 36 756.00 | 36 756.00 | ||
242 Other external expenses | 26 828.00 | 26 828.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 4 439.00 | 4 439.00 | ||
252 Social security contributions | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 34 521.00 | 34 521.00 | ||
270 Operating profit | 2 235.00 | 2 235.00 | ||
300 Exceptional expenses | 2 314.00 | 2 314.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
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