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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : GOMES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | GOMES TRANSPORT |
| Siren | 837950294 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13082 |
| Management number | 2018B02219 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 9 500.00 | 3 000.00 | 6 500.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 3 000.00 | 6 500.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 7 791.00 | 7 791.00 | 7 791.00 | |
072 Receivables – Other | 7 649.00 | 7 649.00 | 7 649.00 | |
084 Cash | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 17 315.00 | 17 315.00 | 17 315.00 | |
110 Total Assets | 26 815.00 | 3 000.00 | 23 815.00 | 26 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 010.00 | |||
136 Profit for the Year | 6 056.00 | |||
142 Total Equity - Total I | 15 066.00 | |||
172 Other debts | 8 749.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 23 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 480.00 | 68 480.00 | ||
232 Total operating income excluding VAT | 68 480.00 | 68 480.00 | ||
242 Other external expenses | 38 246.00 | 38 246.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 18 252.00 | 18 252.00 | ||
252 Social security contributions | 3 804.00 | 3 804.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 62 424.00 | 62 424.00 | ||
270 Operating profit | 6 056.00 | 6 056.00 | ||
310 Profit or loss | 6 056.00 | 6 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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