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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GOLD TRANSPORTS 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | GOLD TRANSPORTS 75 |
| Siren | 848305595 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19002 |
| Management number | 2019B01024 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 833.00 | 3 917.00 | 18 916.00 | 22 833.00 |
044 Total Fixed Assets | 22 833.00 | 3 917.00 | 18 916.00 | 22 833.00 |
084 Cash | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 794.00 | 794.00 | 794.00 | |
110 Total Assets | 23 627.00 | 3 917.00 | 19 710.00 | 23 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 394.00 | |||
142 Total Equity - Total I | 6 394.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 877.00 | |||
172 Other debts | 12 585.00 | |||
176 Total debts | 13 316.00 | |||
180 Liabilities Total | 19 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 830.00 | 25 830.00 | ||
232 Total operating income excluding VAT | 25 830.00 | 25 830.00 | ||
242 Other external expenses | 15 014.00 | 15 014.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 3 917.00 | 3 917.00 | ||
264 Total operating expenses | 19 353.00 | 19 353.00 | ||
270 Operating profit | 6 477.00 | 6 477.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 952.00 | 952.00 | ||
310 Profit or loss | 5 394.00 | 5 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 833.00 | 22 833.00 | ||
492 Total Fixed Assets (Increases) | 22 833.00 | 22 833.00 | ||
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