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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : GAD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | GAD TRANSPORT |
| Siren | 818242174 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120999 |
| Management number | 2016B02851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
044 Total Fixed Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
068 Receivables – Trade and related accounts | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 4 497.00 | 4 497.00 | 4 497.00 | |
096 Total Current Assets + Prepaid Expenses | 7 767.00 | 7 767.00 | 7 767.00 | |
110 Total Assets | 9 557.00 | 9 557.00 | 9 557.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 222.00 | |||
142 Total Equity - Total I | 5 322.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 941.00 | |||
176 Total debts | 4 236.00 | |||
180 Liabilities Total | 9 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 876.00 | 32 876.00 | ||
232 Total operating income excluding VAT | 32 876.00 | 32 876.00 | ||
242 Other external expenses | 26 149.00 | 26 149.00 | ||
264 Total operating expenses | 26 149.00 | 26 149.00 | ||
270 Operating profit | 6 728.00 | 6 728.00 | ||
294 Financial expenses | 585.00 | 585.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 5 222.00 | 5 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 641.00 | 641.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 611.00 | 611.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 664.00 | 664.00 | ||
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