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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GAD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | GAD TRANSPORT |
| Siren | 818242174 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43950 |
| Management number | 2016B02851 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 041.00 | 4 722.00 | 33 319.00 | 38 041.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 041.00 | 4 722.00 | 34 319.00 | 39 041.00 |
072 Receivables – Other | 6 673.00 | 6 673.00 | 6 673.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 10 564.00 | 10 564.00 | 10 564.00 | |
110 Total Assets | 49 605.00 | 4 722.00 | 44 883.00 | 49 605.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 17 602.00 | |||
136 Profit for the Year | 4 703.00 | |||
142 Total Equity - Total I | 22 406.00 | |||
156 Loans and similar debts | 17 384.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
172 Other debts | 2 552.00 | |||
176 Total debts | 22 477.00 | |||
180 Liabilities Total | 44 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 448.00 | 16 448.00 | ||
226 Operating subsidies received | 13 459.00 | 13 459.00 | ||
232 Total operating income excluding VAT | 29 907.00 | 29 907.00 | ||
234 Purchases of goods (including customs duties) | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 546.00 | 546.00 | ||
242 Other external expenses | 16 634.00 | 16 634.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
252 Social security contributions | 3 085.00 | 3 085.00 | ||
254 Depreciation and amortization | 2 633.00 | 2 633.00 | ||
264 Total operating expenses | 23 476.00 | 23 476.00 | ||
270 Operating profit | 6 432.00 | 6 432.00 | ||
290 Exceptional income | 345.00 | 345.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 1 194.00 | 1 194.00 | ||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 4 703.00 | 4 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 041.00 | 39 041.00 | ||
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