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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : GLD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | GLD TRANSPORT |
| Siren | 844006478 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12326 |
| Management number | 2018B02269 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 061.00 | 119.00 | 2 942.00 | 3 061.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 711.00 | 119.00 | 4 592.00 | 4 711.00 |
072 Receivables – Other | 5 007.00 | 5 007.00 | 5 007.00 | |
096 Total Current Assets + Prepaid Expenses | 5 007.00 | 5 007.00 | 5 007.00 | |
110 Total Assets | 9 718.00 | 119.00 | 9 599.00 | 9 718.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -3 459.00 | |||
142 Total Equity - Total I | 141.00 | |||
156 Loans and similar debts | 149.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 112.00 | |||
172 Other debts | 5 379.00 | |||
176 Total debts | 9 458.00 | |||
180 Liabilities Total | 9 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 280.00 | |||
199 Of which current accounts of debit partners | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 833.00 | 1 833.00 | ||
218 Production of services sold - France | 70 252.00 | 70 252.00 | ||
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 72 417.00 | 72 417.00 | ||
242 Other external expenses | 73 317.00 | 73 317.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 73 518.00 | 73 518.00 | ||
270 Operating profit | -1 101.00 | -1 101.00 | ||
300 Exceptional expenses | 2 358.00 | 2 358.00 | ||
310 Profit or loss | -3 459.00 | -3 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 982.00 | 3 982.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 298.00 | 1 298.00 | ||
492 Total Fixed Assets (Increases) | 5 280.00 | 5 280.00 | ||
494 Total Fixed Assets (Decreases) | 2 219.00 | 2 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 278.00 | 7 278.00 | ||
378 Amount of deductible VAT on goods and services | 8 792.00 | 8 792.00 | ||
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