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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : GLUCK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | GLUCK TRANSPORTS |
| Siren | 848524062 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16693 |
| Management number | 2019B00533 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 Crégy-Lès-Meaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 7 563.00 | 22 438.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 7 563.00 | 22 438.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 18 782.00 | 18 782.00 | 18 782.00 | |
072 Receivables – Other | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 16 449.00 | 16 449.00 | 16 449.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 48 222.00 | 48 222.00 | 48 222.00 | |
110 Total Assets | 78 222.00 | 7 563.00 | 70 660.00 | 78 222.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 35 276.00 | |||
136 Profit for the Year | -6 503.00 | |||
142 Total Equity - Total I | 38 673.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
172 Other debts | 27 515.00 | |||
176 Total debts | 31 987.00 | |||
180 Liabilities Total | 70 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 185.00 | 150 185.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 150 196.00 | 150 196.00 | ||
242 Other external expenses | 37 797.00 | 37 797.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 81 021.00 | 81 021.00 | ||
252 Social security contributions | 30 445.00 | 30 445.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 157 846.00 | 157 846.00 | ||
270 Operating profit | -7 650.00 | -7 650.00 | ||
306 Income tax's | -1 147.00 | -1 147.00 | ||
310 Profit or loss | -6 503.00 | -6 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 746.00 | 3 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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