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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : GAD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | GAD TRANSPORT |
| Siren | 818242174 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36104 |
| Management number | 2016B02851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 041.00 | 2 089.00 | 35 952.00 | 38 041.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 041.00 | 2 089.00 | 36 952.00 | 39 041.00 |
068 Receivables – Trade and related accounts | 6 821.00 | 6 821.00 | 6 821.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 11 881.00 | 11 881.00 | 11 881.00 | |
110 Total Assets | 50 922.00 | 2 089.00 | 48 833.00 | 50 922.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 616.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 17 702.00 | |||
156 Loans and similar debts | 21 643.00 | |||
166 Suppliers and related accounts | 5 884.00 | |||
172 Other debts | 3 603.00 | |||
176 Total debts | 31 130.00 | |||
180 Liabilities Total | 48 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 261.00 | 36 261.00 | ||
232 Total operating income excluding VAT | 36 261.00 | 36 261.00 | ||
242 Other external expenses | 11 882.00 | 11 882.00 | ||
250 Staff compensation | 16 410.00 | 16 410.00 | ||
252 Social security contributions | 2 381.00 | 2 381.00 | ||
264 Total operating expenses | 30 673.00 | 30 673.00 | ||
270 Operating profit | 5 589.00 | 5 589.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 846.00 | 846.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 3 987.00 | 3 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 778.00 | 25 778.00 | ||
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