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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GO BLACK CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-03-31 | Simplified |
| Name | GO BLACK CAB |
| Siren | 829044023 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 5027 |
| Management number | 2017B00595 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 LIEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 785.00 | 12 785.00 | 12 785.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 12 102.00 | 12 102.00 | 12 102.00 | |
096 Total Current Assets + Prepaid Expenses | 25 456.00 | 25 456.00 | 25 456.00 | |
110 Total Assets | 25 456.00 | 25 456.00 | 25 456.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 11 269.00 | |||
142 Total Equity - Total I | 11 569.00 | |||
166 Suppliers and related accounts | 7 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 6 757.00 | |||
176 Total debts | 13 888.00 | |||
180 Liabilities Total | 25 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 182.00 | 47 182.00 | ||
232 Total operating income excluding VAT | 47 183.00 | 47 183.00 | ||
242 Other external expenses | 35 347.00 | 35 347.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
264 Total operating expenses | 35 748.00 | 35 748.00 | ||
270 Operating profit | 11 435.00 | 11 435.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 11 269.00 | 11 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 556.00 | 3 556.00 | ||
378 Amount of deductible VAT on goods and services | 3 649.00 | 3 649.00 | ||
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