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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : GP TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GP TRANSPORTS |
| Siren | 538853896 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11718 |
| Management number | 2011B05595 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 7 818.00 | 10 082.00 | 17 900.00 |
044 Total Fixed Assets | 17 900.00 | 7 818.00 | 10 082.00 | 17 900.00 |
068 Receivables – Trade and related accounts | 17 049.00 | 17 049.00 | 17 049.00 | |
072 Receivables – Other | 46 967.00 | 46 967.00 | 46 967.00 | |
084 Cash | 45 840.00 | 45 840.00 | 45 840.00 | |
096 Total Current Assets + Prepaid Expenses | 109 856.00 | 109 856.00 | 109 856.00 | |
110 Total Assets | 127 756.00 | 7 818.00 | 119 938.00 | 127 756.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 80 261.00 | |||
136 Profit for the Year | 26 345.00 | |||
142 Total Equity - Total I | 114 856.00 | |||
172 Other debts | 5 082.00 | |||
176 Total debts | 5 082.00 | |||
180 Liabilities Total | 119 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 495.00 | 120 495.00 | ||
232 Total operating income excluding VAT | 120 495.00 | 120 495.00 | ||
242 Other external expenses | 26 275.00 | 26 275.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 45 536.00 | 45 536.00 | ||
252 Social security contributions | 14 656.00 | 14 656.00 | ||
254 Depreciation and amortization | 2 630.00 | 2 630.00 | ||
264 Total operating expenses | 89 501.00 | 89 501.00 | ||
270 Operating profit | 30 994.00 | 30 994.00 | ||
306 Income tax's | 4 649.00 | 4 649.00 | ||
310 Profit or loss | 26 345.00 | 26 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 099.00 | 24 099.00 | ||
378 Amount of deductible VAT on goods and services | 4 582.00 | 4 582.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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