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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : G ' TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | G ' TRANSPORT |
| Siren | 890535404 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004588 |
| Management number | 2020B01725 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
096 Total Current Assets + Prepaid Expenses | 1 927.00 | 1 927.00 | 1 927.00 | |
110 Total Assets | 1 927.00 | 1 927.00 | 1 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 1 385.00 | |||
166 Suppliers and related accounts | 543.00 | |||
176 Total debts | 543.00 | |||
180 Liabilities Total | 1 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 1 115.00 | 1 115.00 | ||
270 Operating profit | -1 115.00 | -1 115.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 385.00 | 385.00 | ||
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