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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : GP TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GP TRANSPORTS |
| Siren | 538853896 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13450 |
| Management number | 2011B05595 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 5 188.00 | 12 712.00 | 17 900.00 |
044 Total Fixed Assets | 17 900.00 | 5 188.00 | 12 712.00 | 17 900.00 |
068 Receivables – Trade and related accounts | 15 215.00 | 15 215.00 | 15 215.00 | |
072 Receivables – Other | 26 808.00 | 26 808.00 | 26 808.00 | |
084 Cash | 37 798.00 | 37 798.00 | 37 798.00 | |
096 Total Current Assets + Prepaid Expenses | 79 821.00 | 79 821.00 | 79 821.00 | |
110 Total Assets | 97 721.00 | 5 188.00 | 92 533.00 | 97 721.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 72 478.00 | |||
136 Profit for the Year | 7 783.00 | |||
142 Total Equity - Total I | 88 511.00 | |||
172 Other debts | 4 022.00 | |||
176 Total debts | 4 022.00 | |||
180 Liabilities Total | 92 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 140.00 | 104 140.00 | ||
232 Total operating income excluding VAT | 104 140.00 | 104 140.00 | ||
242 Other external expenses | 42 717.00 | 42 717.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 35 449.00 | 35 449.00 | ||
252 Social security contributions | 15 565.00 | 15 565.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 94 983.00 | 94 983.00 | ||
270 Operating profit | 9 157.00 | 9 157.00 | ||
294 Financial expenses | 1 374.00 | 1 374.00 | ||
310 Profit or loss | 7 783.00 | 7 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 150.00 | 13 150.00 | ||
490 Total Fixed Assets (Gross Value) | 4 750.00 | 4 750.00 | ||
492 Total Fixed Assets (Increases) | 13 150.00 | 13 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 929.00 | 22 929.00 | ||
378 Amount of deductible VAT on goods and services | 8 241.00 | 8 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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