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BALANCE SHEET (
2021-12-21)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16451 |
| Management number | 2019B00832 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-21 |
| 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 | 12 990.00 | 12 990.00 | |
044 Total Fixed Assets | 12 990.00 | 12 990.00 | 12 990.00 | |
084 Cash | 22 073.00 | 22 073.00 | 22 073.00 | |
096 Total Current Assets + Prepaid Expenses | 22 073.00 | 22 073.00 | 22 073.00 | |
110 Total Assets | 35 063.00 | 12 990.00 | 22 073.00 | 35 063.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 916.00 | |||
134 Retained Earnings | 3 320.00 | |||
136 Profit for the Year | -5 282.00 | |||
142 Total Equity - Total I | 7 504.00 | |||
156 Loans and similar debts | 8 512.00 | |||
172 Other debts | 6 057.00 | |||
176 Total debts | 14 569.00 | |||
180 Liabilities Total | 22 073.00 | |||
195 Of which payables due in more than one year | 11 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 567.00 | 8 567.00 | ||
226 Operating subsidies received | 15 031.00 | 15 031.00 | ||
232 Total operating income excluding VAT | 23 598.00 | 23 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 643.00 | 1 643.00 | ||
244 Taxes, duties and similar payments | 11 982.00 | 11 982.00 | ||
264 Total operating expenses | 13 625.00 | 13 625.00 | ||
270 Operating profit | 9 973.00 | 9 973.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 495.00 | 6 495.00 | ||
490 Total Fixed Assets (Gross Value) | 6 495.00 | 6 495.00 | ||
492 Total Fixed Assets (Increases) | 6 495.00 | 6 495.00 | ||
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