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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : GN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| Name | GN TRANS |
| Siren | 818261943 |
| Closing | 2020-03-31 |
| Registry code | 7001 |
| Registration number | 2855 |
| Management number | 2016B00045 |
| Activity code | 4941A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 Ancier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 202.00 | 49 668.00 | 9 534.00 | 59 202.00 |
044 Total Fixed Assets | 59 202.00 | 49 668.00 | 9 534.00 | 59 202.00 |
068 Receivables – Trade and related accounts | 11 419.00 | 576.00 | 10 843.00 | 11 419.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 29 626.00 | 29 626.00 | 29 626.00 | |
092 Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 43 447.00 | 576.00 | 42 871.00 | 43 447.00 |
110 Total Assets | 102 649.00 | 50 244.00 | 52 406.00 | 102 649.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 455.00 | |||
136 Profit for the Year | -158.00 | |||
142 Total Equity - Total I | 30 597.00 | |||
156 Loans and similar debts | 9 434.00 | |||
166 Suppliers and related accounts | 4 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 754.00 | |||
176 Total debts | 21 809.00 | |||
180 Liabilities Total | 52 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 809.00 | 91 972.00 | 96 809.00 | |
232 Total operating income excluding VAT | 96 809.00 | 91 972.00 | 96 809.00 | |
242 Other external expenses | 42 850.00 | 44 454.00 | 42 850.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 204.00 | 649.00 | 204.00 | |
24B (including equipment leasing) | 4 043.00 | 4 043.00 | ||
250 Staff compensation | 24 158.00 | 23 752.00 | 24 158.00 | |
252 Social security contributions | 13 744.00 | 13 629.00 | 13 744.00 | |
254 Depreciation and amortization | 15 676.00 | 15 425.00 | 15 676.00 | |
256 Provisions | 120.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 96 632.00 | 98 030.00 | 96 632.00 | |
270 Operating profit | 177.00 | -6 058.00 | 177.00 | |
280 Financial income | 8.00 | 18.00 | 8.00 | |
294 Financial expenses | 208.00 | 199.00 | 208.00 | |
300 Exceptional expenses | 135.00 | 90.00 | 135.00 | |
306 Income tax's | -96.00 | |||
310 Profit or loss | -158.00 | -6 233.00 | -158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 202.00 | 59 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 970.00 | 19 970.00 | ||
378 Amount of deductible VAT on goods and services | 7 488.00 | 7 488.00 | ||
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