Grow your business safely with GCT TRANSPORT EXPRESS
All the information you need about GCT TRANSPORT EXPRESS to develop and secure your business in France
G
HOME >
CORPORATES
>
GCT TRANSPORT EXPRESS >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : GCT TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | GCT TRANSPORT EXPRESS |
| Siren | 852863125 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26092 |
| Management number | 2019B03967 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78970 Mézières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 680.00 | 1 299.00 | 22 381.00 | 23 680.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 23 880.00 | 1 299.00 | 22 581.00 | 23 880.00 |
072 Receivables – Other | 8 872.00 | 8 872.00 | 8 872.00 | |
084 Cash | 22 428.00 | 22 428.00 | 22 428.00 | |
092 Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 32 547.00 | 32 547.00 | 32 547.00 | |
110 Total Assets | 56 427.00 | 1 299.00 | 55 128.00 | 56 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 791.00 | |||
142 Total Equity - Total I | -2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 065.00 | |||
172 Other debts | 57 918.00 | |||
176 Total debts | 57 918.00 | |||
180 Liabilities Total | 55 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 713.00 | 5 713.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24B (including equipment leasing) | 5 154.00 | 5 154.00 | ||
254 Depreciation and amortization | 1 299.00 | 1 299.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 7 646.00 | 7 646.00 | ||
270 Operating profit | -7 646.00 | -7 646.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -7 791.00 | -7 791.00 | ||
all companies in France
Complete and comprehensive database.
