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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : GLOBAL TRANSPORT PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL TRANSPORT PARISIEN |
| Siren | 849618905 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10826 |
| Management number | 2019B01717 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 417.00 | 7 273.00 | 1 144.00 | 8 417.00 |
044 Total Fixed Assets | 8 417.00 | 7 273.00 | 1 144.00 | 8 417.00 |
068 Receivables – Trade and related accounts | 10 981.00 | 10 981.00 | 10 981.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 962.00 | 4 962.00 | 4 962.00 | |
096 Total Current Assets + Prepaid Expenses | 16 044.00 | 16 044.00 | 16 044.00 | |
110 Total Assets | 24 460.00 | 7 273.00 | 17 187.00 | 24 460.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 776.00 | |||
136 Profit for the Year | -7 051.00 | |||
142 Total Equity - Total I | 2 635.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 13 532.00 | |||
176 Total debts | 14 552.00 | |||
180 Liabilities Total | 17 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 094.00 | 28 103.00 | 77 094.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 096.00 | 28 103.00 | 77 096.00 | |
242 Other external expenses | 64 487.00 | 23 358.00 | 64 487.00 | |
244 Taxes, duties and similar payments | 187.00 | 753.00 | 187.00 | |
24B (including equipment leasing) | 4 533.00 | 4 533.00 | ||
250 Staff compensation | 12 491.00 | 12 491.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 5 233.00 | 2 040.00 | 5 233.00 | |
262 Other expenses | 158.00 | 86.00 | 158.00 | |
264 Total operating expenses | 83 622.00 | 26 237.00 | 83 622.00 | |
270 Operating profit | -6 526.00 | 1 866.00 | -6 526.00 | |
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 280.00 | |||
310 Profit or loss | -7 051.00 | 1 586.00 | -7 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 417.00 | 8 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 305.00 | 16 305.00 | ||
378 Amount of deductible VAT on goods and services | 10 904.00 | 10 904.00 | ||
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