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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : GTA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | GTA TRANSPORTS |
| Siren | 849267570 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11856 |
| Management number | 2019B01917 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 924.00 | 950.00 | 41 974.00 | 42 924.00 |
040 Financial Assets | 2 220.00 | 2 220.00 | 2 220.00 | |
044 Total Fixed Assets | 45 144.00 | 950.00 | 44 194.00 | 45 144.00 |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
110 Total Assets | 47 306.00 | 950.00 | 46 356.00 | 47 306.00 |
120 Share or Individual Capital | -9 000.00 | |||
136 Profit for the Year | 7 214.00 | |||
142 Total Equity - Total I | -1 786.00 | |||
156 Loans and similar debts | 5 102.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 008.00 | |||
172 Other debts | 42 994.00 | |||
176 Total debts | 48 142.00 | |||
180 Liabilities Total | 46 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 558.00 | 74 558.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 74 708.00 | 74 708.00 | ||
242 Other external expenses | 48 302.00 | 48 302.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 12 697.00 | 12 697.00 | ||
252 Social security contributions | 3 086.00 | 3 086.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
264 Total operating expenses | 65 268.00 | 65 268.00 | ||
270 Operating profit | 9 439.00 | 9 439.00 | ||
294 Financial expenses | 810.00 | 810.00 | ||
306 Income tax's | 1 416.00 | 1 416.00 | ||
310 Profit or loss | 7 214.00 | 7 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 924.00 | 42 924.00 | ||
482 INCREASES Financial Assets | 2 220.00 | 2 220.00 | ||
492 Total Fixed Assets (Increases) | 45 144.00 | 45 144.00 | ||
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