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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GP TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GP TRANSPORTS |
| Siren | 538853896 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14436 |
| Management number | 2011B05595 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 750.00 | 2 850.00 | 1 900.00 | 4 750.00 |
044 Total Fixed Assets | 4 750.00 | 2 850.00 | 1 900.00 | 4 750.00 |
068 Receivables – Trade and related accounts | 11 864.00 | 11 864.00 | 11 864.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 31 472.00 | 31 472.00 | 31 472.00 | |
096 Total Current Assets + Prepaid Expenses | 45 117.00 | 45 117.00 | 45 117.00 | |
110 Total Assets | 49 867.00 | 2 850.00 | 47 017.00 | 49 867.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 643.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 45 059.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
176 Total debts | 1 958.00 | |||
180 Liabilities Total | 47 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 147.00 | 56 147.00 | ||
232 Total operating income excluding VAT | 56 147.00 | 56 147.00 | ||
242 Other external expenses | 12 987.00 | 12 987.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 27 151.00 | 27 151.00 | ||
252 Social security contributions | 13 157.00 | 13 157.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
264 Total operating expenses | 54 775.00 | 54 775.00 | ||
270 Operating profit | 1 372.00 | 1 372.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 750.00 | 4 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 229.00 | 11 229.00 | ||
378 Amount of deductible VAT on goods and services | 1 781.00 | 1 781.00 | ||
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