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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GN TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| Name | GN TRANS |
| Siren | 818261943 |
| Closing | 2022-03-31 |
| Registry code | 7001 |
| Registration number | 4032 |
| Management number | 2016B00045 |
| Activity code | 4941A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 Ancier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 659.00 | 35 795.00 | 26 864.00 | 62 659.00 |
044 Total Fixed Assets | 62 659.00 | 35 795.00 | 26 864.00 | 62 659.00 |
068 Receivables – Trade and related accounts | 17 480.00 | 325.00 | 17 155.00 | 17 480.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 33 653.00 | 33 653.00 | 33 653.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 51 389.00 | 325.00 | 51 063.00 | 51 389.00 |
110 Total Assets | 114 048.00 | 36 120.00 | 77 927.00 | 114 048.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 637.00 | |||
136 Profit for the Year | 11 503.00 | |||
142 Total Equity - Total I | 56 440.00 | |||
156 Loans and similar debts | 11 742.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 8 395.00 | |||
176 Total debts | 21 487.00 | |||
180 Liabilities Total | 77 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 560.00 | 103 560.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 103 811.00 | 103 811.00 | ||
242 Other external expenses | 44 885.00 | 44 885.00 | ||
243 (including business tax) | -1 991.00 | -1 991.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 24 226.00 | 24 226.00 | ||
252 Social security contributions | 14 151.00 | 14 151.00 | ||
254 Depreciation and amortization | 7 041.00 | 7 041.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 90 711.00 | 90 711.00 | ||
270 Operating profit | 13 100.00 | 13 100.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 215.00 | 1 215.00 | ||
310 Profit or loss | 11 503.00 | 11 503.00 | ||
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