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G HOME > CORPORATES > GF TAXIS > BALANCE SHEET ( 2022-11-24)

THE LIST OF BALANCE SHEET : GF TAXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGF TAXIS
Siren820991628
Closing2021-12-31
Registry code 7501
Registration number 154239
Management number2016B14456
Activity code 4932Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 lossesAmount for year N
490 Total Fixed Assets (Gross Value) 105 134.00 105 134.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount 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

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