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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : GLOBAL TRANSPORT PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL TRANSPORT PARISIEN |
| Siren | 849618905 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5881 |
| Management number | 2019B01717 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 417.00 | 2 040.00 | 6 377.00 | 8 417.00 |
044 Total Fixed Assets | 8 417.00 | 2 040.00 | 6 377.00 | 8 417.00 |
068 Receivables – Trade and related accounts | 16 396.00 | 16 396.00 | 16 396.00 | |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 18 861.00 | 18 861.00 | 18 861.00 | |
110 Total Assets | 27 278.00 | 2 040.00 | 25 238.00 | 27 278.00 |
120 Share or Individual Capital | 8 100.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 9 686.00 | |||
156 Loans and similar debts | 678.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 151.00 | |||
172 Other debts | 14 147.00 | |||
176 Total debts | 15 552.00 | |||
180 Liabilities Total | 25 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 103.00 | 28 103.00 | ||
232 Total operating income excluding VAT | 28 103.00 | 28 103.00 | ||
242 Other external expenses | 23 358.00 | 23 358.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 26 237.00 | 26 237.00 | ||
270 Operating profit | 1 866.00 | 1 866.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 586.00 | 1 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 417.00 | 8 417.00 | ||
492 Total Fixed Assets (Increases) | 8 417.00 | 8 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 635.00 | 2 635.00 | ||
378 Amount of deductible VAT on goods and services | 3 941.00 | 3 941.00 | ||
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