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BALANCE SHEET (
2018-05-22)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36342 |
| Management number | 2016B02851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 17 187.00 | 4 296.00 | 12 890.00 | 17 187.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 18 187.00 | 4 296.00 | 13 890.00 | 18 187.00 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
080 Sellable securities | 7 025.00 | 7 025.00 | 7 025.00 | |
084 Cash | 16 837.00 | 16 837.00 | 16 837.00 | |
096 Total Current Assets + Prepaid Expenses | 25 583.00 | 25 583.00 | 25 583.00 | |
110 Total Assets | 43 770.00 | 4 296.00 | 39 473.00 | 43 770.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 222.00 | |||
136 Profit for the Year | 10 058.00 | |||
142 Total Equity - Total I | 15 379.00 | |||
156 Loans and similar debts | 4 784.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 476.00 | |||
172 Other debts | 18 158.00 | |||
176 Total debts | 24 094.00 | |||
180 Liabilities Total | 39 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 069.00 | 55 069.00 | ||
232 Total operating income excluding VAT | 55 069.00 | 55 069.00 | ||
234 Purchases of goods (including customs duties) | -15.00 | -15.00 | ||
242 Other external expenses | 37 961.00 | 37 961.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 4 296.00 | 4 296.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 609.00 | 42 609.00 | ||
270 Operating profit | 12 460.00 | 12 460.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 437.00 | 437.00 | ||
306 Income tax's | 1 775.00 | 1 775.00 | ||
310 Profit or loss | 10 058.00 | 10 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 790.00 | 1 790.00 | ||
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