Grow your business safely with GP TRANSPORTS
All the information you need about GP TRANSPORTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GP TRANSPORTS >
BALANCE SHEET (
2023-06-12)
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 | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6954 |
| Management number | 2011B05595 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| 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 | 25 660.00 | 11 483.00 | 14 177.00 | 25 660.00 |
044 Total Fixed Assets | 25 660.00 | 11 483.00 | 14 177.00 | 25 660.00 |
068 Receivables – Trade and related accounts | 28 741.00 | 28 741.00 | 28 741.00 | |
072 Receivables – Other | 45 112.00 | 45 112.00 | 45 112.00 | |
084 Cash | 46 497.00 | 46 497.00 | 46 497.00 | |
096 Total Current Assets + Prepaid Expenses | 120 350.00 | 120 350.00 | 120 350.00 | |
110 Total Assets | 146 010.00 | 11 483.00 | 134 527.00 | 146 010.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 106 606.00 | |||
136 Profit for the Year | 14 068.00 | |||
142 Total Equity - Total I | 128 924.00 | |||
172 Other debts | 5 603.00 | |||
176 Total debts | 5 603.00 | |||
180 Liabilities Total | 134 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 730.00 | 171 730.00 | ||
232 Total operating income excluding VAT | 171 730.00 | 171 730.00 | ||
242 Other external expenses | 89 265.00 | 89 265.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 41 620.00 | 41 620.00 | ||
252 Social security contributions | 19 824.00 | 19 824.00 | ||
254 Depreciation and amortization | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 155 179.00 | 155 179.00 | ||
270 Operating profit | 16 551.00 | 16 551.00 | ||
306 Income tax's | 2 483.00 | 2 483.00 | ||
310 Profit or loss | 14 068.00 | 14 068.00 | ||
all companies in France
Complete and comprehensive database.
