All the information you need about GF TAXIS to develop and secure your business in France

| 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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154239 |
| Management number | 2016B14456 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| 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 | 1 480.00 | 100 000.00 | 101 480.00 |
028 Tangible Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
040 Financial Assets | 1 764.00 | 1 764.00 | 1 764.00 | |
044 Total Fixed Assets | 105 134.00 | 3 370.00 | 101 764.00 | 105 134.00 |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
110 Total Assets | 110 210.00 | 3 370.00 | 106 840.00 | 110 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 704.00 | |||
136 Profit for the Year | 13 421.00 | |||
142 Total Equity - Total I | 55 126.00 | |||
156 Loans and similar debts | 32 802.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 509.00 | |||
172 Other debts | 18 907.00 | |||
176 Total debts | 51 714.00 | |||
180 Liabilities Total | 106 840.00 | |||
195 Of which payables due in more than one year | 22 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 134.00 | 105 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 225.00 | 1 225.00 | ||
378 Amount of deductible VAT on goods and services | 2 599.00 | 2 599.00 | ||
