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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : GALAXY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | GALAXY TRANSPORTS |
| Siren | 849393053 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39487 |
| Management number | 2019B03154 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
096 Total Current Assets + Prepaid Expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
110 Total Assets | 5 463.00 | 5 463.00 | 5 463.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 008.00 | |||
136 Profit for the Year | 1 817.00 | |||
142 Total Equity - Total I | 3 925.00 | |||
172 Other debts | 1 538.00 | |||
176 Total debts | 1 538.00 | |||
180 Liabilities Total | 5 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 302.00 | 15 302.00 | ||
230 Other income | 6 186.00 | 6 186.00 | ||
232 Total operating income excluding VAT | 21 488.00 | 21 488.00 | ||
242 Other external expenses | 19 350.00 | 19 350.00 | ||
264 Total operating expenses | 19 350.00 | 19 350.00 | ||
270 Operating profit | 2 138.00 | 2 138.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 1 817.00 | 1 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 531.00 | 1 531.00 | ||
378 Amount of deductible VAT on goods and services | 2 732.00 | 2 732.00 | ||
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