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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : GOUSS-TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | GOUSS-TRANSPORT |
| Siren | 822708376 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93456 |
| Management number | 2016B21317 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 680.00 | 342.00 | 1 338.00 | 1 680.00 |
040 Financial Assets | 652.00 | 652.00 | 652.00 | |
044 Total Fixed Assets | 2 332.00 | 342.00 | 1 990.00 | 2 332.00 |
068 Receivables – Trade and related accounts | 557.00 | 557.00 | 557.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
092 Prepaid expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 5 935.00 | 5 935.00 | 5 935.00 | |
110 Total Assets | 8 268.00 | 342.00 | 7 925.00 | 8 268.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 183.00 | |||
136 Profit for the Year | -3 937.00 | |||
142 Total Equity - Total I | 1 246.00 | |||
166 Suppliers and related accounts | 4 930.00 | |||
172 Other debts | 1 750.00 | |||
176 Total debts | 6 679.00 | |||
180 Liabilities Total | 7 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 044.00 | 60 045.00 | 87 044.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 87 059.00 | 60 045.00 | 87 059.00 | |
242 Other external expenses | 88 288.00 | 57 259.00 | 88 288.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 88 747.00 | 57 336.00 | 88 747.00 | |
270 Operating profit | -1 688.00 | 2 709.00 | -1 688.00 | |
300 Exceptional expenses | 610.00 | 510.00 | 610.00 | |
306 Income tax's | 1 639.00 | 16.00 | 1 639.00 | |
310 Profit or loss | -3 937.00 | 2 183.00 | -3 937.00 | |
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