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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : GOLD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2018-12-31 | Simplified |
| Name | GOLD TRANSPORT |
| Siren | 810847632 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33237 |
| Management number | 2015B02976 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 900.00 | 111 188.00 | 54 712.00 | 165 900.00 |
044 Total Fixed Assets | 165 900.00 | 111 188.00 | 54 712.00 | 165 900.00 |
072 Receivables – Other | 36 133.00 | 36 133.00 | 36 133.00 | |
084 Cash | 34 558.00 | 34 558.00 | 34 558.00 | |
096 Total Current Assets + Prepaid Expenses | 70 691.00 | 70 691.00 | 70 691.00 | |
110 Total Assets | 236 591.00 | 111 188.00 | 125 403.00 | 236 591.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 11 162.00 | |||
136 Profit for the Year | 11 162.00 | |||
142 Total Equity - Total I | 71 162.00 | |||
166 Suppliers and related accounts | 35 699.00 | |||
172 Other debts | 18 542.00 | |||
176 Total debts | 54 241.00 | |||
180 Liabilities Total | 125 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 741.00 | 65 741.00 | ||
232 Total operating income excluding VAT | 65 741.00 | 65 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 547.00 | 547.00 | ||
242 Other external expenses | 21 032.00 | 21 032.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
250 Staff compensation | 75 320.00 | 75 320.00 | ||
252 Social security contributions | 16 789.00 | 16 789.00 | ||
254 Depreciation and amortization | 33 000.00 | 33 000.00 | ||
264 Total operating expenses | 54 579.00 | 54 579.00 | ||
270 Operating profit | 11 162.00 | 11 162.00 | ||
310 Profit or loss | 11 162.00 | 11 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 900.00 | 165 900.00 | ||
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