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THE LIST OF BALANCE SHEET : GOLD STAR TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-08 Public 2018-12-31 Simplified
2019-05-06 Public 2017-12-31 Simplified
NameGOLD STAR TRANSPORT
Siren823420674
Closing2017-12-31
Registry code 9401
Registration number 4529
Management number2016B06043
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94800 VILLEJUIF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 958.00 4 155.00 10 803.00 14 958.00
044 Total Fixed Assets 14 958.00 4 155.00 10 803.00 14 958.00
072 Receivables – Other 995.00 995.00 995.00
084 Cash 15 867.00 15 867.00 15 867.00
096 Total Current Assets + Prepaid Expenses 16 862.00 16 862.00 16 862.00
110 Total Assets 31 820.00 4 155.00 27 665.00 31 820.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 766.00
142 Total Equity - Total I 2 766.00
169 Other debts including current accounts of partners for fiscal year N 21 508.00
172 Other debts 24 899.00
176 Total debts 24 899.00
180 Liabilities Total 27 665.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 652.00 27 652.00
232 Total operating income excluding VAT 27 652.00 27 652.00
242 Other external expenses 11 068.00 11 068.00
243 (including business tax) 479.00 479.00
244 Taxes, duties and similar payments 570.00 570.00
250 Staff compensation 7 402.00 7 402.00
252 Social security contributions 2 691.00 2 691.00
254 Depreciation and amortization 4 155.00 4 155.00
264 Total operating expenses 25 886.00 25 886.00
270 Operating profit 1 766.00 1 766.00
310 Profit or loss 1 766.00 1 766.00

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