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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : GUITOUN TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | GUITOUN TRANSPORT |
| Siren | 838456325 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6873 |
| Management number | 2018B03120 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 4 282.00 | 4 282.00 | 4 282.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 2 242.00 | |||
166 Suppliers and related accounts | 865.00 | |||
172 Other debts | 1 175.00 | |||
176 Total debts | 2 040.00 | |||
180 Liabilities Total | 4 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 536.00 | 12 536.00 | ||
232 Total operating income excluding VAT | 12 536.00 | 12 536.00 | ||
242 Other external expenses | 5 490.00 | 5 490.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 12 094.00 | 12 094.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
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