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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : GTA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| Name | GTA TRANSPORT |
| Siren | 849896691 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 16365 |
| Management number | 2019B00832 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 990.00 | 6 495.00 | 6 495.00 | 12 990.00 |
044 Total Fixed Assets | 12 990.00 | 6 495.00 | 6 495.00 | 12 990.00 |
084 Cash | 9 912.00 | 9 912.00 | 9 912.00 | |
096 Total Current Assets + Prepaid Expenses | 9 912.00 | 9 912.00 | 9 912.00 | |
110 Total Assets | 22 902.00 | 6 495.00 | 16 407.00 | 22 902.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 321.00 | |||
142 Total Equity - Total I | 3 321.00 | |||
156 Loans and similar debts | 11 692.00 | |||
166 Suppliers and related accounts | 894.00 | |||
176 Total debts | 12 586.00 | |||
180 Liabilities Total | 16 407.00 | |||
195 Of which payables due in more than one year | 11 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 325.00 | 15 325.00 | ||
218 Production of services sold - France | 15 325.00 | 15 325.00 | ||
232 Total operating income excluding VAT | 15 352.00 | 15 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 138.00 | 2 138.00 | ||
242 Other external expenses | 3 027.00 | 3 027.00 | ||
254 Depreciation and amortization | 6 495.00 | 6 495.00 | ||
264 Total operating expenses | 11 660.00 | 11 660.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
310 Profit or loss | 3 320.00 | 3 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 990.00 | 12 990.00 | ||
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