Grow your business safely with GAATRANS
All the information you need about GAATRANS to develop and secure your business in France
G
HOME >
CORPORATES
>
GAATRANS >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : GAATRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | GAATRANS |
| Siren | 802716662 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 445 |
| Management number | 2014B00674 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 773.00 | 773.00 | 773.00 | |
028 Tangible Assets | 3 416.00 | 2 325.00 | 1 091.00 | 3 416.00 |
040 Financial Assets | 47 589.00 | 47 589.00 | 47 589.00 | |
044 Total Fixed Assets | 51 778.00 | 3 097.00 | 48 680.00 | 51 778.00 |
068 Receivables – Trade and related accounts | 10 124.00 | 10 124.00 | 10 124.00 | |
072 Receivables – Other | 4 754.00 | 4 754.00 | 4 754.00 | |
084 Cash | 17 003.00 | 17 003.00 | 17 003.00 | |
092 Prepaid expenses | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 32 377.00 | 32 377.00 | 32 377.00 | |
110 Total Assets | 84 154.00 | 3 097.00 | 81 057.00 | 84 154.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 029.00 | |||
136 Profit for the Year | 7 677.00 | |||
142 Total Equity - Total I | 39 706.00 | |||
156 Loans and similar debts | 16 290.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 23 707.00 | |||
176 Total debts | 41 351.00 | |||
180 Liabilities Total | 81 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 676.00 | 84 676.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 87 706.00 | 87 706.00 | ||
242 Other external expenses | 23 940.00 | 23 940.00 | ||
243 (including business tax) | -5 351.00 | -5 351.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 45 649.00 | 45 649.00 | ||
252 Social security contributions | 7 645.00 | 7 645.00 | ||
254 Depreciation and amortization | 1 064.00 | 1 064.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 79 095.00 | 79 095.00 | ||
270 Operating profit | 8 611.00 | 8 611.00 | ||
280 Financial income | -53.00 | -53.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 7 677.00 | 7 677.00 | ||
all companies in France
Complete and comprehensive database.
