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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : GT TRANSROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | GT TRANSROUTE |
| Siren | 509538195 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17404 |
| Management number | 2008B04178 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 38.00 | 5 795.00 | 5 833.00 |
044 Total Fixed Assets | 5 833.00 | 38.00 | 5 795.00 | 5 833.00 |
068 Receivables – Trade and related accounts | 10 044.00 | 10 044.00 | 10 044.00 | |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 23 208.00 | 23 208.00 | 23 208.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 34 904.00 | 34 904.00 | 34 904.00 | |
110 Total Assets | 40 737.00 | 38.00 | 40 699.00 | 40 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 894.00 | |||
136 Profit for the Year | 13 514.00 | |||
142 Total Equity - Total I | 20 508.00 | |||
166 Suppliers and related accounts | 10 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 866.00 | |||
172 Other debts | 9 406.00 | |||
176 Total debts | 20 191.00 | |||
180 Liabilities Total | 40 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 650.00 | 34 650.00 | ||
232 Total operating income excluding VAT | 34 650.00 | 34 650.00 | ||
242 Other external expenses | 14 591.00 | 14 591.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 16 648.00 | 16 648.00 | ||
270 Operating profit | 18 002.00 | 18 002.00 | ||
300 Exceptional expenses | 2 088.00 | 2 088.00 | ||
306 Income tax's | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 13 514.00 | 13 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 20 900.00 | 20 900.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
494 Total Fixed Assets (Decreases) | 20 900.00 | 20 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 003.00 | 2 003.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 003.00 | -2 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 930.00 | 6 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 817.00 | 1 817.00 | ||
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